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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Öl&Kök Helsingborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,752 Less Arrow 5,071 Less Arrow 3,969
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 762 More Arrow 776 Less Arrow 718
EBITDA 783 More Arrow 800 Less Arrow 731
Total assets 960 Less Arrow 934 More Arrow 939
Current assets 742 More Arrow 750 More Arrow 790
Current liabilities 703 More Arrow 746 More Arrow 843
Equity capital 258 Less Arrow 187 Less Arrow 96
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.9% Less Arrow 20.0% Less Arrow 10.2%
Turnover per employee 959 Less Arrow 845 Less Arrow 794
Profit as a percentage of turnover 13.2% More Arrow 15.3% More Arrow 18.1%
Return on assets (ROA) 79.4% More Arrow 83.2% Less Arrow 76.6%
Current ratio 105.5% Less Arrow 100.5% Less Arrow 93.7%
Return on equity (ROE) 295.3% More Arrow 415.0% More Arrow 747.9%
Change turnover 655 More Arrow 1,423 More Arrow 1,609
Change turnover % 13% More Arrow 39% More Arrow 68%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 20% More Arrow 67%

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.