TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helgevold AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
393,630
|
358,657
|
217,721 |
| Financial expenses |
528
|
1,348
|
1,118 |
| Earnings before taxes |
19,424
|
19,155
|
11,048 |
| Total assets |
148,393
|
151,958
|
110,840 |
| Current assets |
109,392
|
118,599
|
75,705 |
| Current liabilities |
91,200
|
88,939
|
43,164 |
| Equity capital |
44,544
|
45,625
|
30,483 |
| - share capital |
3,394
|
3,455
|
3,700 |
| Employees (average) |
302
|
174 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.0%
|
30.0%
|
27.5% |
| Turnover per employee |
1,188
|
1,251 | |
| 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 |
41,326
|
155,361
|
72,999 |
| 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.