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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Heliholding AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,973 Less Arrow 10,776 Less Arrow 9,230
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 1,102 Less Arrow 42 More Arrow 199
EBITDA 1,095 Less Arrow 36 More Arrow 195
Total assets 5,225 Less Arrow 3,894 More Arrow 3,974
Current assets 2,256 Less Arrow 944 More Arrow 1,041
Current liabilities 2,276 Less Arrow 1,820 More Arrow 1,934
Equity capital 2,949 Less Arrow 2,074 Less Arrow 2,040
- share capital 350 Equal arrow 350 Equal arrow 350
Employees (average) 14 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.4% Less Arrow 53.3% Less Arrow 51.3%
Turnover per employee 855 More Arrow 898 Less Arrow 839
Profit as a percentage of turnover 9.2% Less Arrow 0.4% More Arrow 2.2%
Return on assets (ROA) 21.1% Less Arrow 1.1% More Arrow 5.0%
Current ratio 99.1% Less Arrow 51.9% More Arrow 53.8%
Return on equity (ROE) 37.4% Less Arrow 2.0% More Arrow 9.8%
Change turnover 1,197 More Arrow 1,546 Less Arrow 939
Change turnover % 11% More Arrow 17% Less Arrow 11%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 17% Less Arrow 9% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.