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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Helsingborgs Takentreprenad AB

Closing information (x1000 SEK)

Closing information 2021/12 2020/12 2019/12
Turnover 23,922 Less Arrow 18,673 More Arrow 22,301
Financial expenses 282 Less Arrow 113 More Arrow 150
Earnings before taxes 99 More Arrow 265 More Arrow 1,685
EBITDA 411 Less Arrow 396 More Arrow 1,847
Total assets 6,997 Less Arrow 5,738 More Arrow 6,163
Current assets 6,890 Less Arrow 5,598 More Arrow 6,144
Current liabilities 5,848 Less Arrow 4,674 More Arrow 4,774
Equity capital 354 More Arrow 794 More Arrow 1,295
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 9 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 5.1% More Arrow 13.8% More Arrow 21.0%
Turnover per employee 2,658 More Arrow 2,668 More Arrow 3,717
Profit as a percentage of turnover 0.4% More Arrow 1.4% More Arrow 7.6%
Return on assets (ROA) 5.4% More Arrow 6.6% More Arrow 29.8%
Current ratio 117.8% More Arrow 119.8% More Arrow 128.7%
Return on equity (ROE) 28.0% More Arrow 33.4% More Arrow 130.1%
Change turnover 5,249 Less Arrow -3,628 More Arrow 3,572
Change turnover % 28% Less Arrow -16% More Arrow 19%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -2
Chg. No. of employees % 29% Less Arrow 17% Less Arrow -25%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.