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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Helsinge Vatten AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 68,838 Less Arrow 61,988 Less Arrow 57,665
Financial expenses 14 Less Arrow 11 More Arrow 17
Earnings before taxes 0 More Arrow 10 Equal arrow 10
EBITDA 192 More Arrow 304 Less Arrow 223
Total assets 13,614 Less Arrow 10,142 More Arrow 11,649
Current assets 11,321 Less Arrow 8,319 More Arrow 10,852
Current liabilities 13,209 Less Arrow 9,764 More Arrow 11,259
Equity capital 405 Less Arrow 378 More Arrow 390
- share capital 405 Less Arrow 378 More Arrow 390
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 3.3%
Turnover per employee 1,679 Less Arrow 1,550 Less Arrow 1,479
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% Equal arrow 2.6%
Change turnover 2,452 More Arrow 6,056 Less Arrow 2,223
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.