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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Öl&Kök Helsingborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,563 Less Arrow 7,588 Less Arrow 5,459
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 1,135 More Arrow 1,161 Less Arrow 987
EBITDA 1,166 More Arrow 1,197 Less Arrow 1,006
Total assets 1,430 Less Arrow 1,397 Less Arrow 1,291
Current assets 1,104 More Arrow 1,122 Less Arrow 1,086
Current liabilities 1,046 More Arrow 1,117 More Arrow 1,159
Equity capital 384 Less Arrow 280 Less Arrow 132
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,427 Less Arrow 1,265 Less Arrow 1,092
Profit as a percentage of turnover 13.3% More Arrow 15.3% More Arrow 18.1%
Return on assets (ROA) 79.4% More Arrow 83.2% Less Arrow 76.5%
Current ratio 105.5% Less Arrow 100.4% Less Arrow 93.7%
Return on equity (ROE) 295.6% More Arrow 414.6% More Arrow 747.7%
Change turnover 975 More Arrow 2,129 More Arrow 2,213
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.