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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Helsingborgs All-Elektro AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 47,275 Less Arrow 47,121 More Arrow 50,890
Financial expenses 53 Less Arrow 51 More Arrow 64
Earnings before taxes 1,212 More Arrow 2,761 Less Arrow 1,988
EBITDA 1,238 More Arrow 2,801 Less Arrow 2,067
Total assets 13,067 More Arrow 13,271 Equal arrow 13,271
Current assets 13,045 More Arrow 13,240 Less Arrow 13,179
Current liabilities 6,897 More Arrow 7,313 More Arrow 8,064
Equity capital 5,069 More Arrow 5,167 Less Arrow 4,548
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,126 Less Arrow 1,122 More Arrow 1,375
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 189.1% Less Arrow 181.0% Less Arrow 163.4%
Return on equity (ROE) 23.9% More Arrow 53.4% Less Arrow 43.7%
Change turnover 154 Less Arrow -3,769 More Arrow 3,010
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.