TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helgessons Trädtjänst AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
13,944
|
13,098
|
10,837 |
| Financial expenses |
0
|
3
|
1 |
| Earnings before taxes |
4,196
|
3,133
|
3,034 |
| EBITDA |
4,779
|
3,705
|
3,637 |
| Total assets |
16,268
|
15,292
|
12,672 |
| Current assets |
12,893
|
11,052
|
9,403 |
| Current liabilities |
5,458
|
1,740
|
1,546 |
| Equity capital |
9,938
|
12,758
|
9,865 |
| - share capital |
68
|
66
|
63 |
| Employees (average) |
12
|
11
|
11 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
61.1%
|
83.4%
|
77.8% |
| Turnover per employee |
1,162
|
1,191
|
985 |
| Profit as a percentage of turnover |
30.1%
|
23.9%
|
28.0% |
| Return on assets (ROA) |
25.8%
|
20.5%
|
24.0% |
| Current ratio |
236.2%
|
635.2%
|
608.2% |
| Return on equity (ROE) |
42.2%
|
24.6%
|
30.8% |
| Change turnover |
504
|
1,767
|
1,907 |
| 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.