TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helsingborgs Byggplåt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
139,502
|
98,972
|
111,924 |
| Financial expenses |
62
|
74
|
146 |
| Earnings before taxes |
19,191
|
12,608
|
14,350 |
| EBITDA |
19,205
|
13,003
|
14,764 |
| Total assets |
60,330
|
36,268
|
71,885 |
| Current assets |
58,925
|
35,283
|
44,486 |
| Current liabilities |
38,787
|
15,524
|
20,412 |
| Equity capital |
20,795
|
19,996
|
48,080 |
| - share capital |
105
|
100
|
100 |
| 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 |
4,650
|
3,535
|
3,610 |
| 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%
|
63.1%
|
29.8% |
| Change turnover |
40,530
|
-12,952
|
-11,547 |
| 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.