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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Helsinge Vatten AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 47,111 Less Arrow 45,642 Less Arrow 43,791
Financial expenses 2 More Arrow 9 Less Arrow 8
Earnings before taxes 2 Less Arrow 0 More Arrow 7
EBITDA 112 More Arrow 128 More Arrow 215
Total assets 6,920 More Arrow 9,027 Less Arrow 7,165
Current assets 5,485 More Arrow 7,506 Less Arrow 5,877
Current liabilities 6,660 More Arrow 8,758 Less Arrow 6,898
Equity capital 260 More Arrow 269 Less Arrow 267
- share capital 260 More Arrow 269 Less Arrow 267
Employees (average) 41 Equal arrow 41 Less Arrow 40

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.8% Less Arrow 3.0% More Arrow 3.7%
Turnover per employee 1,149 Less Arrow 1,113 Less Arrow 1,095
Profit as a percentage of turnover 0.0% Equal arrow 0% Equal arrow 0.0%
Return on assets (ROA) 0.1% Equal arrow 0.1% More Arrow 0.2%
Current ratio 82.4% More Arrow 85.7% Less Arrow 85.2%
Return on equity (ROE) 0.8% Less Arrow 0% More Arrow 2.6%
Change turnover 2,979 Less Arrow 1,625 More Arrow 4,278
Change turnover % 7% Less Arrow 4% More Arrow 11%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 3% Equal arrow 3%

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.