TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tvättservice i Helsingborg AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
28,424
|
32,649
|
28,888 |
Financial expenses |
822
|
435
|
206 |
Earnings before taxes |
772
|
114
|
-2,372 |
EBITDA |
2,220
|
1,172
|
-1,275 |
Total assets |
11,082
|
14,760
|
12,930 |
Current assets |
5,999
|
9,765
|
9,267 |
Current liabilities |
7,685
|
11,821
|
7,882 |
Equity capital |
1,090
|
577
|
408 |
- share capital |
100
|
99
|
97 |
Employees (average) |
27
|
41
|
40 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
9.8%
|
3.9%
|
3.2% |
Turnover per employee |
1,053
|
796
|
722 |
Profit as a percentage of turnover |
2.7%
|
0.3%
|
-8.2% |
Return on assets (ROA) |
14.4%
|
3.7%
|
-16.8% |
Current ratio |
78.1%
|
82.6%
|
117.6% |
Return on equity (ROE) |
70.8%
|
19.8%
|
-581.4% |
Change turnover |
-4,647
|
3,138
|
5,362 |
Change turnover % |
-14%
|
11%
|
23% |
Chg. No. of employees |
-14
|
1
|
15 |
Chg. No. of employees % |
-34%
|
3%
|
60% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.