TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helsingborgs All-Elektro AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
47,121
|
50,890
|
47,880 |
Financial expenses |
51
|
64
|
108 |
Earnings before taxes |
2,761
|
1,988
|
3,156 |
EBITDA |
2,801
|
2,067
|
3,257 |
Total assets |
13,271
![]() |
13,271
|
12,639 |
Current assets |
13,240
|
13,179
|
12,639 |
Current liabilities |
7,313
|
8,064
|
7,029 |
Equity capital |
5,167
|
4,548
|
5,031 |
- share capital |
200
![]() |
200
![]() |
200 |
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 |
1,122
|
1,375
|
1,596 |
Profit as a percentage of turnover |
5.9%
|
3.9%
|
6.6% |
Return on assets (ROA) |
21.2%
|
15.5%
|
25.8% |
Current ratio |
181.0%
|
163.4%
|
179.8% |
Return on equity (ROE) |
53.4%
|
43.7%
|
62.7% |
Change turnover |
-3,769
|
3,010
|
12,508 |
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
![]() |
0
![]() |
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.