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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Helsinge Brugsforening Amba

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 409,315 Less Arrow 393,792 Less Arrow 389,773
Earnings before taxes 5,531 Less Arrow 4,630 More Arrow 7,539
Total assets 240,878 Less Arrow 228,797 More Arrow 232,715
Current assets 49,364 Less Arrow 40,669 Less Arrow 37,441
Current liabilities 54,923 Less Arrow 51,978 More Arrow 57,365
Equity capital 124,159 Less Arrow 115,556 Less Arrow 112,211
- share capital 1,492 Less Arrow 1,346 Less Arrow 1,241
Employees (average) 350 Equal arrow 350 Equal arrow 350

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.5% Less Arrow 50.5% Less Arrow 48.2%
Turnover per employee 1,169 Less Arrow 1,125 Less Arrow 1,114
Profit as a percentage of turnover 1.4% Less Arrow 1.2% More Arrow 1.9%
Return on assets (ROA)
Current ratio 89.9% Less Arrow 78.2% Less Arrow 65.3%
Return on equity (ROE) 4.5% Less Arrow 4.0% More Arrow 6.7%
Change turnover 2,052 More Arrow 6,016 Less Arrow -8,765
Change turnover % 1% More Arrow 2% Less Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.