TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
1975 Helinstallation AB
Closing information (x1000 DKK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
11,614
|
10,247
|
7,170 |
| Financial expenses |
3
|
4
|
1 |
| Earnings before taxes |
1,292
|
1,181
|
581 |
| EBITDA |
1,302
|
1,192
|
558 |
| Total assets |
3,036
|
2,855
|
1,731 |
| Current assets |
2,617
|
2,499
|
1,532 |
| Current liabilities |
1,547
|
1,397
|
1,036 |
| Equity capital |
1,366
|
1,399
|
636 |
| - share capital |
33
|
36
|
37 |
| Employees (average) |
11
|
8
|
6 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
45.0%
|
49.0%
|
36.7% |
| Turnover per employee |
1,056
|
1,281
|
1,195 |
| Profit as a percentage of turnover |
11.1%
|
11.5%
|
8.1% |
| Return on assets (ROA) |
42.7%
|
41.5%
|
33.6% |
| Current ratio |
169.2%
|
178.9%
|
147.9% |
| Return on equity (ROE) |
94.6%
|
84.4%
|
91.4% |
| Change turnover |
2,268
|
3,182
|
1,316 |
| Change turnover % |
24%
|
45%
|
22% |
| Chg. No. of employees |
3
|
2
|
0 |
| Chg. No. of employees % |
38%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.