TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helgevold AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
255,646
|
240,901
|
145,488 |
| Financial expenses |
343
|
906
|
747 |
| Earnings before taxes |
12,615
|
12,866
|
7,382 |
| Total assets |
96,375
|
102,066
|
74,067 |
| Current assets |
71,046
|
79,660
|
50,588 |
| Current liabilities |
59,230
|
59,738
|
28,843 |
| Equity capital |
28,929
|
30,645
|
20,370 |
| - share capital |
2,204
|
2,321
|
2,473 |
| Employees (average) |
302
|
174 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.0%
|
30.0%
|
27.5% |
| Turnover per employee |
798
|
836 | |
| Profit as a percentage of turnover |
4.9%
|
5.3%
|
5.1% |
| Return on assets (ROA) |
13.4%
|
13.5%
|
11.0% |
| Current ratio |
119.9%
|
133.3%
|
175.4% |
| Return on equity (ROE) |
43.6%
|
42.0%
|
36.2% |
| Change turnover |
26,839
|
104,352
|
48,781 |
| Change turnover % |
12%
|
76%
|
50% |
| Chg. No. of employees | 128 | ||
| Chg. No. of employees % | 74% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.