TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Öl&Kök Helsingborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,361
|
8,675
|
7,178 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,175
|
1,150
|
1,098 |
| EBITDA |
1,210
|
1,181
|
1,132 |
| Total assets |
1,416
|
1,449
|
1,321 |
| Current assets |
1,119
|
1,118
|
1,061 |
| Current liabilities |
907
|
1,060
|
1,057 |
| Equity capital |
509
|
389
|
265 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.9%
|
26.8%
|
20.1% |
| Turnover per employee |
1,560
|
1,446
|
1,196 |
| Profit as a percentage of turnover |
12.6%
|
13.3%
|
15.3% |
| Return on assets (ROA) |
83.0%
|
79.4%
|
83.2% |
| Current ratio |
123.4%
|
105.5%
|
100.4% |
| Return on equity (ROE) |
230.8%
|
295.6%
|
414.3% |
| Change turnover |
530
|
988
|
2,014 |
| 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.