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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Helgessons Trädtjänst AB

Closing information (x1000 SEK)

Closing information 2025/08 2024/08 2023/08
Turnover 20,652 Less Arrow 19,906 Less Arrow 17,221
Financial expenses 0 More Arrow 4 Less Arrow 1
Earnings before taxes 6,215 Less Arrow 4,762 More Arrow 4,822
EBITDA 7,078 Less Arrow 5,630 More Arrow 5,780
Total assets 24,094 Less Arrow 23,240 Less Arrow 20,138
Current assets 19,096 Less Arrow 16,796 Less Arrow 14,942
Current liabilities 8,084 Less Arrow 2,645 Less Arrow 2,457
Equity capital 14,719 More Arrow 19,388 Less Arrow 15,676
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 61.1% More Arrow 83.4% Less Arrow 77.8%
Turnover per employee 1,721 More Arrow 1,810 Less Arrow 1,566
Profit as a percentage of turnover 30.1% Less Arrow 23.9% More Arrow 28.0%
Return on assets (ROA) 25.8% Less Arrow 20.5% More Arrow 23.9%
Current ratio 236.2% More Arrow 635.0% Less Arrow 608.1%
Return on equity (ROE) 42.2% Less Arrow 24.6% More Arrow 30.8%
Change turnover 746 More Arrow 2,685 More Arrow 3,030
Change turnover % 4% More Arrow 16% More Arrow 21%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 9% Less Arrow 0% Less Arrow -15%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.