TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sockerbageriet i Helsingborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,084
|
37,832
|
33,839 |
| Financial expenses |
251
|
140
|
134 |
| Earnings before taxes |
1,111
|
3,705
|
2,959 |
| EBITDA |
1,423
|
3,798
|
3,173 |
| Total assets |
12,104
|
12,232
|
9,039 |
| Current assets |
12,045
|
12,127
|
8,577 |
| Current liabilities |
7,844
|
6,224
|
3,418 |
| Equity capital |
3,864
|
5,612
|
5,181 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,108
|
3,439
|
3,384 |
| 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 |
3,252
|
3,993
|
2,750 |
| 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.