TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helsingedörren AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,580
|
5,591
|
6,507 |
| Financial expenses |
129
|
128
|
86 |
| Earnings before taxes |
5
|
89
|
-209 |
| EBITDA |
138
|
221
|
-116 |
| Total assets |
1,704
|
1,703
|
1,566 |
| Current assets |
1,696
|
1,692
|
1,552 |
| Current liabilities |
648
|
694
|
879 |
| Equity capital |
157
|
157
|
67 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.2%
|
9.2%
|
4.3% |
| Turnover per employee |
4,580
|
2,796
|
3,254 |
| Profit as a percentage of turnover |
0.1%
|
1.6%
|
-3.2% |
| Return on assets (ROA) |
7.9%
|
12.7%
|
-7.9% |
| Current ratio |
261.7%
|
243.8%
|
176.6% |
| Return on equity (ROE) |
3.2%
|
56.7%
|
-311.9% |
| Change turnover |
-826
|
-949
|
-3,014 |
| Change turnover % |
-15%
|
-15%
|
-32% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-50%
|
0%
|
-33% |
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.