TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helsingborgshallen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,244
|
16,238
|
15,355 |
| Financial expenses |
31
|
13
|
7 |
| Earnings before taxes |
828
|
2,940
|
1,881 |
| EBITDA |
1,048
|
3,119
|
2,112 |
| Total assets |
6,064
|
8,080
|
7,411 |
| Current assets |
4,789
|
6,726
|
6,121 |
| Current liabilities |
3,153
|
3,346
|
2,751 |
| Equity capital |
1,824
|
3,588
|
3,566 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.1%
|
44.4%
|
48.1% |
| Turnover per employee |
1,624
|
1,624
|
1,396 |
| Profit as a percentage of turnover |
5.1%
|
18.1%
|
12.3% |
| Return on assets (ROA) |
14.2%
|
36.5%
|
25.5% |
| Current ratio |
151.9%
|
201.0%
|
222.5% |
| Return on equity (ROE) |
45.4%
|
81.9%
|
52.7% |
| Change turnover |
6
|
883
|
6,295 |
| Change turnover % |
0%
|
6%
|
69% |
| Chg. No. of employees |
0
|
-1
|
5 |
| Chg. No. of employees % |
0%
|
-9%
|
83% |
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.