TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sockerbageriet i Helsingborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,682
|
25,411
|
22,612 |
| Financial expenses |
163
|
94
|
90 |
| Earnings before taxes |
722
|
2,489
|
1,977 |
| EBITDA |
924
|
2,551
|
2,120 |
| Total assets |
7,861
|
8,216
|
6,040 |
| Current assets |
7,823
|
8,145
|
5,731 |
| Current liabilities |
5,094
|
4,181
|
2,284 |
| Equity capital |
2,510
|
3,769
|
3,462 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.9%
|
45.9%
|
57.3% |
| Turnover per employee |
2,668
|
2,310
|
2,261 |
| Profit as a percentage of turnover |
2.7%
|
9.8%
|
8.7% |
| Return on assets (ROA) |
11.3%
|
31.4%
|
34.2% |
| Current ratio |
153.6%
|
194.8%
|
250.9% |
| Return on equity (ROE) |
28.8%
|
66.0%
|
57.1% |
| Change turnover |
2,112
|
2,682
|
1,838 |
| Change turnover % |
9%
|
12%
|
9% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-9%
|
10%
|
0% |
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.