TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Helgessons Trädtjänst AB
Closing information (x1000 NOK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
21,945
|
20,479
|
16,795 |
| Financial expenses |
0
|
4
|
1 |
| Earnings before taxes |
6,604
|
4,899
|
4,703 |
| EBITDA |
7,521
|
5,792
|
5,637 |
| Total assets |
25,602
|
23,909
|
19,640 |
| Current assets |
20,291
|
17,280
|
14,573 |
| Current liabilities |
8,590
|
2,721
|
2,396 |
| Equity capital |
15,640
|
19,946
|
15,289 |
| - share capital |
106
|
103
|
98 |
| 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 |
1,829
|
1,862
|
1,527 |
| 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%
|
635.1%
|
608.2% |
| Return on equity (ROE) |
42.2%
|
24.6%
|
30.8% |
| Change turnover |
793
|
2,762
|
2,955 |
| 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.