TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Släpservice i Helsingborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,967
|
11,286
|
13,360 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
389
|
954
|
1,206 |
| EBITDA |
380
|
948
|
1,212 |
| Total assets |
3,484
|
4,139
|
3,922 |
| Current assets |
3,466
|
4,114
|
3,922 |
| Current liabilities |
2,509
|
2,959
|
2,609 |
| Equity capital |
867
|
1,024
|
1,117 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.9%
|
24.7%
|
28.5% |
| Turnover per employee |
1,567
|
1,612
|
1,909 |
| Profit as a percentage of turnover |
3.5%
|
8.5%
|
9.0% |
| Return on assets (ROA) |
11.2%
|
23.0%
|
30.7% |
| Current ratio |
138.1%
|
139.0%
|
150.3% |
| Return on equity (ROE) |
44.9%
|
93.2%
|
108.0% |
| Change turnover |
54
|
-2,143
|
-710 |
| Change turnover % |
0%
|
-16%
|
-5% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
40% |
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.