TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helsingborgs Byggplåt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
90,601
|
66,477
|
74,791 |
| Financial expenses |
40
|
50
|
98 |
| Earnings before taxes |
12,464
|
8,468
|
9,589 |
| EBITDA |
12,473
|
8,734
|
9,866 |
| Total assets |
39,182
|
24,360
|
48,036 |
| Current assets |
38,269
|
23,699
|
29,727 |
| Current liabilities |
25,191
|
10,427
|
13,640 |
| Equity capital |
13,505
|
13,431
|
32,129 |
| - share capital |
68
|
67
|
67 |
| Employees (average) |
30
|
28
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.5%
|
55.1%
|
66.9% |
| Turnover per employee |
3,020
|
2,374
|
2,413 |
| Profit as a percentage of turnover |
13.8%
|
12.7%
|
12.8% |
| Return on assets (ROA) |
31.9%
|
35.0%
|
20.2% |
| Current ratio |
151.9%
|
227.3%
|
217.9% |
| Return on equity (ROE) |
92.3%
|
63.0%
|
29.8% |
| Change turnover |
26,323
|
-8,700
|
-7,716 |
| Change turnover % |
41%
|
-12%
|
-9% |
| Chg. No. of employees |
2
|
-3
|
6 |
| Chg. No. of employees % |
7%
|
-10%
|
24% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.