TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Släpservice i Helsingborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,886
|
16,803
|
19,993 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
599
|
1,420
|
1,805 |
| EBITDA |
585
|
1,411
|
1,813 |
| Total assets |
5,365
|
6,162
|
5,869 |
| Current assets |
5,337
|
6,125
|
5,869 |
| Current liabilities |
3,863
|
4,405
|
3,904 |
| Equity capital |
1,335
|
1,524
|
1,672 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,412
|
2,400
|
2,856 |
| Profit as a percentage of turnover |
3.5%
|
8.5%
|
9.0% |
| Return on assets (ROA) |
11.2%
|
23.0%
|
30.8% |
| Current ratio |
138.2%
|
139.0%
|
150.3% |
| Return on equity (ROE) |
44.9%
|
93.2%
|
108.0% |
| Change turnover |
83
|
-3,190
|
-1,062 |
| 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.