TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Helsingborgs Byggplåt AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
100,262
|
105,870
|
120,412 |
Financial expenses |
75
|
138
|
20 |
Earnings before taxes |
12,772
|
13,574
|
15,922 |
EBITDA |
13,172
|
13,965
|
16,458 |
Total assets |
36,741
|
67,997
|
70,752 |
Current assets |
35,743
|
42,080
|
50,817 |
Current liabilities |
15,726
|
19,308
|
30,296 |
Equity capital |
20,257
|
45,479
|
35,885 |
- share capital |
101
|
95
|
98 |
Employees (average) |
28
|
31
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.1%
|
66.9%
|
50.7% |
Turnover per employee |
3,581
|
3,415
|
4,816 |
Profit as a percentage of turnover |
12.7%
|
12.8%
|
13.2% |
Return on assets (ROA) |
35.0%
|
20.2%
|
22.5% |
Current ratio |
227.3%
|
217.9%
|
167.7% |
Return on equity (ROE) |
63.0%
|
29.8%
|
44.4% |
Change turnover |
-13,121
|
-10,922
|
40,057 |
Change turnover % |
-12%
|
-9%
|
50% |
Chg. No. of employees |
-3
|
6
|
2 |
Chg. No. of employees % |
-10%
|
24%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.