TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Helsingborgs Takentreprenad AB
Closing information (x1000 EUR)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
2,339
|
1,860
|
2,137 |
| Financial expenses |
28
|
11
|
14 |
| Earnings before taxes |
10
|
26
|
161 |
| EBITDA |
40
|
39
|
177 |
| Total assets |
684
|
572
|
591 |
| Current assets |
674
|
558
|
589 |
| Current liabilities |
572
|
466
|
458 |
| Equity capital |
35
|
79
|
124 |
| - share capital |
5
|
5
|
5 |
| 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 |
260
|
266
|
356 |
| Profit as a percentage of turnover |
0.4%
|
1.4%
|
7.5% |
| Return on assets (ROA) |
5.6%
|
6.5%
|
29.6% |
| Current ratio |
117.8%
|
119.7%
|
128.6% |
| Return on equity (ROE) |
28.6%
|
32.9%
|
129.8% |
| Change turnover |
513
|
-361
|
342 |
| 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
|
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.