TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helsingborgs All-Elektro AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
29,652
|
35,434
|
35,044 |
Financial expenses |
32
|
45
|
79 |
Earnings before taxes |
1,737
|
1,384
|
2,310 |
EBITDA |
1,763
|
1,439
|
2,384 |
Total assets |
8,351
|
9,240
|
9,251 |
Current assets |
8,332
|
9,176
|
9,251 |
Current liabilities |
4,602
|
5,615
|
5,145 |
Equity capital |
3,251
|
3,167
|
3,682 |
- share capital |
126
|
139
|
146 |
Employees (average) |
42
|
37
|
30 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
38.9%
|
34.3%
|
39.8% |
Turnover per employee |
706
|
958
|
1,168 |
Profit as a percentage of turnover |
5.9%
|
3.9%
|
6.6% |
Return on assets (ROA) |
21.2%
|
15.5%
|
25.8% |
Current ratio |
181.1%
|
163.4%
|
179.8% |
Return on equity (ROE) |
53.4%
|
43.7%
|
62.7% |
Change turnover |
-2,372
|
2,096
|
9,155 |
Change turnover % |
-7%
|
6%
|
35% |
Chg. No. of employees |
5
|
7
|
-5 |
Chg. No. of employees % |
14%
|
23%
|
-14% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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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.