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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 2023/12 2022/12 2021/12
Turnover 45,642 Less Arrow 43,791 Less Arrow 42,995
Financial expenses 9 Less Arrow 8 More Arrow 12
Earnings before taxes 0 More Arrow 7 Equal arrow 7
EBITDA 128 More Arrow 215 Less Arrow 167
Total assets 9,027 Less Arrow 7,165 More Arrow 8,686
Current assets 7,506 Less Arrow 5,877 More Arrow 8,092
Current liabilities 8,758 Less Arrow 6,898 More Arrow 8,395
Equity capital 269 Less Arrow 267 More Arrow 291
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 41 Less Arrow 40 Less Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.0% More Arrow 3.7% Less Arrow 3.4%
Turnover per employee 1,113 Less Arrow 1,095 More Arrow 1,102
Profit as a percentage of turnover 0% Equal arrow 0.0% Equal arrow 0.0%
Return on assets (ROA) 0.1% More Arrow 0.2% Equal arrow 0.2%
Current ratio 85.7% Less Arrow 85.2% More Arrow 96.4%
Return on equity (ROE) 0% More Arrow 2.6% Less Arrow 2.4%
Change turnover 1,625 More Arrow 4,278 Less Arrow 1,657
Change turnover % 4% More Arrow 11% Less Arrow 4%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 3% Equal arrow 3% Equal arrow 3%

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.