TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helsingborgs Takentreprenad AB
Closing information (x1000 DKK)
Closing information | 2021/12 | 2020/12 | 2019/12 |
Turnover |
17,394
|
13,840
|
15,966 |
Financial expenses |
205
|
84
|
107 |
Earnings before taxes |
72
|
196
|
1,206 |
EBITDA |
299
|
293
|
1,322 |
Total assets |
5,088
|
4,253
|
4,412 |
Current assets |
5,010
|
4,149
|
4,399 |
Current liabilities |
4,252
|
3,464
|
3,418 |
Equity capital |
257
|
588
|
927 |
- share capital |
36
|
37
|
36 |
Employees (average) |
9
|
7
|
6 |
Financial ratios
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Solvency |
5.1%
|
13.8%
|
21.0% |
Turnover per employee |
1,933
|
1,977
|
2,661 |
Profit as a percentage of turnover |
0.4%
|
1.4%
|
7.6% |
Return on assets (ROA) |
5.4%
|
6.6%
|
29.8% |
Current ratio |
117.8%
|
119.8%
|
128.7% |
Return on equity (ROE) |
28.0%
|
33.3%
|
130.1% |
Change turnover |
3,817
|
-2,689
|
2,557 |
Change turnover % |
28%
|
-16%
|
19% |
Chg. No. of employees |
2
|
1
|
-2 |
Chg. No. of employees % |
29%
|
17%
|
-25% |
Total value of public sale
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
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.