TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Helsingborgs Byggplåt AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
143,868
|
100,262
|
105,870 |
| Financial expenses |
64
|
75
|
138 |
| Earnings before taxes |
19,792
|
12,772
|
13,574 |
| EBITDA |
19,806
|
13,172
|
13,965 |
| Total assets |
62,218
|
36,741
|
67,997 |
| Current assets |
60,769
|
35,743
|
42,080 |
| Current liabilities |
40,001
|
15,726
|
19,308 |
| Equity capital |
21,446
|
20,257
|
45,479 |
| - share capital |
108
|
101
|
95 |
| 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 |
4,796
|
3,581
|
3,415 |
| 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 |
41,798
|
-13,121
|
-10,922 |
| 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.