TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Helsinge Vatten AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,809
|
68,838
|
61,988 |
| Financial expenses |
3
|
14
|
11 |
| Earnings before taxes |
3
|
0
|
10 |
| EBITDA |
178
|
192
|
304 |
| Total assets |
10,988
|
13,614
|
10,142 |
| Current assets |
8,709
|
11,321
|
8,319 |
| Current liabilities |
10,576
|
13,209
|
9,764 |
| Equity capital |
413
|
405
|
378 |
| - share capital |
413
|
405
|
378 |
| Employees (average) |
41
|
41
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.8%
|
3.0%
|
3.7% |
| Turnover per employee |
1,825
|
1,679
|
1,550 |
| Profit as a percentage of turnover |
0.0%
|
0%
|
0.0% |
| Return on assets (ROA) |
0.1%
|
0.1%
|
0.2% |
| Current ratio |
82.3%
|
85.7%
|
85.2% |
| Return on equity (ROE) |
0.7%
|
0%
|
2.6% |
| Change turnover |
4,731
|
2,452
|
6,056 |
| Change turnover % |
7%
|
4%
|
11% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
3%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.