TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helmut Walch Charkuteri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,708
|
37,567
|
35,083 |
| Financial expenses |
180
|
255
|
204 |
| Earnings before taxes |
1,726
|
-68
|
437 |
| EBITDA |
2,791
|
1,081
|
1,524 |
| Total assets |
15,307
|
15,773
|
16,348 |
| Current assets |
6,624
|
6,024
|
5,815 |
| Current liabilities |
4,921
|
5,511
|
5,121 |
| Equity capital |
7,340
|
6,205
|
6,230 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
16
|
19
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.0%
|
39.3%
|
38.1% |
| Turnover per employee |
2,357
|
1,977
|
1,846 |
| Profit as a percentage of turnover |
4.6%
|
-0.2%
|
1.2% |
| Return on assets (ROA) |
12.5%
|
1.2%
|
3.9% |
| Current ratio |
134.6%
|
109.3%
|
113.6% |
| Return on equity (ROE) |
23.5%
|
-1.1%
|
7.0% |
| Change turnover |
1,383
|
2,303
|
2,841 |
| 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.