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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Heliholding AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,238 Less Arrow 6,168 Less Arrow 6,029
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 28 More Arrow 133 Less Arrow -10
EBITDA 24 More Arrow 130 Less Arrow 8
Total assets 2,616 More Arrow 2,656 Less Arrow 2,405
Current assets 634 More Arrow 696 Less Arrow 283
Current liabilities 1,222 More Arrow 1,292 Less Arrow 1,036
Equity capital 1,393 Less Arrow 1,363 More Arrow 1,369
- share capital 235 Less Arrow 234 More Arrow 254
Employees (average) 12 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.2% Less Arrow 51.3% More Arrow 56.9%
Turnover per employee 603 Less Arrow 561 Less Arrow 548
Profit as a percentage of turnover 0.4% More Arrow 2.2% Less Arrow -0.2%
Return on assets (ROA) 1.1% More Arrow 5.0% Less Arrow -0.4%
Current ratio 51.9% More Arrow 53.9% Less Arrow 27.3%
Return on equity (ROE) 2.0% More Arrow 9.8% Less Arrow -0.7%
Change turnover 1,038 Less Arrow 627 More Arrow 1,025
Change turnover % 17% Less Arrow 11% More Arrow 20%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 9% Less Arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.