TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
1975 Helinstallation AB
Closing information (x1000 SEK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
17,644
|
14,198
|
9,789 |
Financial expenses |
4
|
6
|
1 |
Earnings before taxes |
1,962
|
1,636
|
793 |
EBITDA |
1,978
|
1,651
|
762 |
Total assets |
4,612
|
3,956
|
2,364 |
Current assets |
3,975
|
3,463
|
2,091 |
Current liabilities |
2,350
|
1,936
|
1,415 |
Equity capital |
2,075
|
1,939
|
868 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,604
|
1,775
|
1,632 |
Profit as a percentage of turnover |
11.1%
|
11.5%
|
8.1% |
Return on assets (ROA) |
42.6%
|
41.5%
|
33.6% |
Current ratio |
169.1%
|
178.9%
|
147.8% |
Return on equity (ROE) |
94.6%
|
84.4%
|
91.4% |
Change turnover |
3,446
|
4,409
|
1,797 |
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.