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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Helsingborg Ståldörrar AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,921 More Arrow 20,545 Less Arrow 15,728
Financial expenses 122 Less Arrow 113 Less Arrow 54
Earnings before taxes -797 More Arrow 875 Less Arrow 636
EBITDA -616 More Arrow 1,048 Less Arrow 753
Total assets 7,102 Less Arrow 6,165 Less Arrow 5,567
Current assets 6,992 Less Arrow 5,997 Less Arrow 5,318
Current liabilities 3,458 Less Arrow 2,190 More Arrow 2,548
Equity capital 1,508 More Arrow 2,401 Less Arrow 1,981
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.2% More Arrow 38.9% Less Arrow 35.6%
Turnover per employee 1,880 More Arrow 2,283 Less Arrow 1,748
Profit as a percentage of turnover -4.7% More Arrow 4.3% Less Arrow 4.0%
Return on assets (ROA) -9.5% More Arrow 16.0% Less Arrow 12.4%
Current ratio 202.2% More Arrow 273.8% Less Arrow 208.7%
Return on equity (ROE) -52.9% More Arrow 36.4% Less Arrow 32.1%
Change turnover -3,729 More Arrow 6,091 Less Arrow -131
Change turnover % -18% More Arrow 42% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.