TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Öl&Kök Helsingborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
790
|
772
|
682 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
99
|
102
|
104 |
| EBITDA |
102
|
105
|
108 |
| Total assets |
120
|
129
|
126 |
| Current assets |
94
|
99
|
101 |
| Current liabilities |
77
|
94
|
100 |
| Equity capital |
43
|
35
|
25 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.8%
|
27.1%
|
19.8% |
| Turnover per employee |
132
|
129
|
114 |
| Profit as a percentage of turnover |
12.5%
|
13.2%
|
15.2% |
| Return on assets (ROA) |
82.5%
|
79.1%
|
82.5% |
| Current ratio |
122.1%
|
105.3%
|
101.0% |
| Return on equity (ROE) |
230.2%
|
291.4%
|
416.0% |
| Change turnover |
45
|
88
|
191 |
| Change turnover % |
6%
|
13%
|
39% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
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.