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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 Byggplåt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 98,972 More Arrow 111,924 More Arrow 123,471
Financial expenses 74 More Arrow 146 Less Arrow 21
Earnings before taxes 12,608 More Arrow 14,350 More Arrow 16,327
EBITDA 13,003 More Arrow 14,764 More Arrow 16,876
Total assets 36,268 More Arrow 71,885 More Arrow 72,550
Current assets 35,283 More Arrow 44,486 More Arrow 52,108
Current liabilities 15,524 More Arrow 20,412 More Arrow 31,066
Equity capital 19,996 More Arrow 48,080 Less Arrow 36,797
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 28 More Arrow 31 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.1% More Arrow 66.9% Less Arrow 50.7%
Turnover per employee 3,535 More Arrow 3,610 More Arrow 4,939
Profit as a percentage of turnover 12.7% More Arrow 12.8% More Arrow 13.2%
Return on assets (ROA) 35.0% Less Arrow 20.2% More Arrow 22.5%
Current ratio 227.3% Less Arrow 217.9% Less Arrow 167.7%
Return on equity (ROE) 63.1% Less Arrow 29.8% More Arrow 44.4%
Change turnover -12,952 More Arrow -11,547 More Arrow 41,075
Change turnover % -12% More Arrow -9% More Arrow 50%
Chg. No. of employees -3 More Arrow 6 Less Arrow 2
Chg. No. of employees % -10% More Arrow 24% Less Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.