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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Helsingborg Ståldörrar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,193 More Arrow 30,745 Less Arrow 21,630
Financial expenses 181 Less Arrow 169 Less Arrow 74
Earnings before taxes -1,187 More Arrow 1,310 Less Arrow 875
EBITDA -917 More Arrow 1,569 Less Arrow 1,036
Total assets 10,573 Less Arrow 9,226 Less Arrow 7,656
Current assets 10,410 Less Arrow 8,974 Less Arrow 7,314
Current liabilities 5,148 Less Arrow 3,277 More Arrow 3,504
Equity capital 2,245 More Arrow 3,593 Less Arrow 2,725
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,799 More Arrow 3,416 Less Arrow 2,403
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 36.5% Less Arrow 32.1%
Change turnover -5,552 More Arrow 9,115 Less Arrow -180
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.