TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Helgessons Trädtjänst AB
Closing information (x1000 EUR)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
1,868
|
1,756
|
1,454 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
562
|
420
|
407 |
| EBITDA |
640
|
497
|
488 |
| Total assets |
2,179
|
2,050
|
1,700 |
| Current assets |
1,727
|
1,482
|
1,262 |
| Current liabilities |
731
|
233
|
207 |
| Equity capital |
1,331
|
1,710
|
1,324 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
12
|
11
|
11 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
61.1%
|
83.4%
|
77.9% |
| Turnover per employee |
156
|
160
|
132 |
| Profit as a percentage of turnover |
30.1%
|
23.9%
|
28.0% |
| Return on assets (ROA) |
25.8%
|
20.5%
|
23.9% |
| Current ratio |
236.3%
|
636.1%
|
609.7% |
| Return on equity (ROE) |
42.2%
|
24.6%
|
30.7% |
| Change turnover |
67
|
237
|
256 |
| Change turnover % |
4%
|
16%
|
21% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
9%
|
0%
|
-15% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.