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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Helsinge Däckcenter AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,125 More Arrow 10,289 Less Arrow 10,195
Financial expenses 50 Less Arrow 41 Equal arrow 41
Earnings before taxes -485 More Arrow -144 More Arrow 155
EBITDA -246 More Arrow 78 More Arrow 380
Total assets 3,990 Less Arrow 3,386 More Arrow 3,816
Current assets 3,408 Less Arrow 2,643 More Arrow 2,979
Current liabilities 2,673 Less Arrow 2,012 More Arrow 2,481
Equity capital 1,017 More Arrow 1,103 Less Arrow 1,039
- share capital 170 Equal arrow 170 Equal arrow 170
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.5% More Arrow 32.6% Less Arrow 27.2%
Turnover per employee 1,825 Less Arrow 1,715 Less Arrow 1,699
Profit as a percentage of turnover -5.3% More Arrow -1.4% More Arrow 1.5%
Return on assets (ROA) -10.9% More Arrow -3.0% More Arrow 5.1%
Current ratio 127.5% More Arrow 131.4% Less Arrow 120.1%
Return on equity (ROE) -47.7% More Arrow -13.1% More Arrow 14.9%
Change turnover -1,164 More Arrow 94 More Arrow 1,136
Change turnover % -11% More Arrow 1% More Arrow 13%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -17% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.