TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helsinge Brugsforening Amba
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
265,833
|
264,500
|
260,459 |
| Earnings before taxes |
3,592
|
3,110
|
5,038 |
| Total assets |
156,440
|
153,677
|
155,508 |
| Current assets |
32,060
|
27,316
|
25,019 |
| Current liabilities |
35,670
|
34,912
|
38,333 |
| Equity capital |
80,636
|
77,616
|
74,983 |
| - share capital |
969
|
904
|
829 |
| Employees (average) |
350
|
350
|
350 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.5%
|
50.5%
|
48.2% |
| Turnover per employee |
760
|
756
|
744 |
| Profit as a percentage of turnover |
1.4%
|
1.2%
|
1.9% |
| Return on assets (ROA) | |||
| Current ratio |
89.9%
|
78.2%
|
65.3% |
| Return on equity (ROE) |
4.5%
|
4.0%
|
6.7% |
| Change turnover |
1,333
|
4,041
|
-5,857 |
| Change turnover % |
1%
|
2%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.