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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Helsinge Vatten AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 67,952 Less Arrow 65,532 Less Arrow 59,130
Financial expenses 14 Less Arrow 12 More Arrow 17
Earnings before taxes 0 More Arrow 11 Less Arrow 10
EBITDA 190 More Arrow 321 Less Arrow 229
Total assets 13,439 Less Arrow 10,722 More Arrow 11,945
Current assets 11,175 Less Arrow 8,795 More Arrow 11,128
Current liabilities 13,039 Less Arrow 10,322 More Arrow 11,545
Equity capital 400 Equal arrow 400 Equal arrow 400
- share capital 400 Equal arrow 400 Equal arrow 400
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 1,657 Less Arrow 1,638 Less Arrow 1,516
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 2.8% Less Arrow 2.5%
Change turnover 2,420 More Arrow 6,402 Less Arrow 2,279
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.