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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Helsingborgs All-Elektro AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 31,108 Less Arrow 29,652 More Arrow 35,434
Financial expenses 35 Less Arrow 32 More Arrow 45
Earnings before taxes 798 More Arrow 1,737 Less Arrow 1,384
EBITDA 815 More Arrow 1,763 Less Arrow 1,439
Total assets 8,598 Less Arrow 8,351 More Arrow 9,240
Current assets 8,584 Less Arrow 8,332 More Arrow 9,176
Current liabilities 4,538 More Arrow 4,602 More Arrow 5,615
Equity capital 3,335 Less Arrow 3,251 Less Arrow 3,167
- share capital 132 Less Arrow 126 More Arrow 139
Employees (average) 42 Equal arrow 42 Less Arrow 37

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 38.8% More Arrow 38.9% Less Arrow 34.3%
Turnover per employee 741 Less Arrow 706 More Arrow 958
Profit as a percentage of turnover 2.6% More Arrow 5.9% Less Arrow 3.9%
Return on assets (ROA) 9.7% More Arrow 21.2% Less Arrow 15.5%
Current ratio 189.2% Less Arrow 181.1% Less Arrow 163.4%
Return on equity (ROE) 23.9% More Arrow 53.4% Less Arrow 43.7%
Change turnover 101 Less Arrow -2,372 More Arrow 2,096
Change turnover % 0% Less Arrow -7% More Arrow 6%
Chg. No. of employees 0 More Arrow 5 More Arrow 7
Chg. No. of employees % 0% More Arrow 14% More Arrow 23%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.