TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Helsingborg Citysamverkan AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
651
|
795
|
932 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
7
|
46
|
11 |
| EBITDA |
5
|
46
|
12 |
| Total assets |
452
|
744
|
1,066 |
| Current assets |
452
|
744
|
1,066 |
| Current liabilities |
361
|
653
|
1,014 |
| Equity capital |
88
|
88
|
53 |
| - share capital |
13
|
14
|
13 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.5%
|
11.8%
|
5.0% |
| Turnover per employee |
81
|
114
|
133 |
| Profit as a percentage of turnover |
1.1%
|
5.8%
|
1.2% |
| Return on assets (ROA) |
1.5%
|
6.2%
|
1.0% |
| Current ratio |
125.2%
|
113.9%
|
105.1% |
| Return on equity (ROE) |
8.0%
|
52.3%
|
20.8% |
| Change turnover |
-117
|
-139
|
434 |
| Change turnover % |
-15%
|
-15%
|
87% |
| Chg. No. of employees |
1
|
0
|
4 |
| Chg. No. of employees % |
14%
|
0%
|
133% |
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.