TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Helt Opplagt AS
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
155,322
|
135,140
|
88,014 |
| Financial expenses |
1,164
|
1,366
|
2,296 |
| Earnings before taxes |
24,619
|
17,441
|
3,572 |
| Total assets |
72,905
|
67,036
|
54,807 |
| Current assets |
56,725
|
48,737
|
32,921 |
| Current liabilities |
42,121
|
35,994
|
21,850 |
| Equity capital |
14,438
|
13,942
|
14,015 |
| - share capital |
66
|
71
|
75 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
19.8%
|
20.8%
|
25.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
15.9%
|
12.9%
|
4.1% |
| Return on assets (ROA) |
35.4%
|
28.1%
|
10.7% |
| Current ratio |
134.7%
|
135.4%
|
150.7% |
| Return on equity (ROE) |
170.5%
|
125.1%
|
25.5% |
| Change turnover |
28,485
|
51,749
|
-16,406 |
| Change turnover % |
22%
|
62%
|
-16% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.