TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Helmut Walch Charkuteri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,055
|
5,041
|
4,718 |
| Financial expenses |
24
|
34
|
27 |
| Earnings before taxes |
231
|
-9
|
59 |
| EBITDA |
374
|
145
|
205 |
| Total assets |
2,052
|
2,116
|
2,198 |
| Current assets |
888
|
808
|
782 |
| Current liabilities |
660
|
739
|
689 |
| Equity capital |
984
|
833
|
838 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
16
|
19
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.0%
|
39.4%
|
38.1% |
| Turnover per employee |
316
|
265
|
248 |
| Profit as a percentage of turnover |
4.6%
|
-0.2%
|
1.3% |
| Return on assets (ROA) |
12.4%
|
1.2%
|
3.9% |
| Current ratio |
134.5%
|
109.3%
|
113.5% |
| Return on equity (ROE) |
23.5%
|
-1.1%
|
7.0% |
| Change turnover |
185
|
309
|
382 |
| Change turnover % |
4%
|
7%
|
9% |
| Chg. No. of employees |
-3
|
0
|
1 |
| Chg. No. of employees % |
-16%
|
0%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.