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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Helmia AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,227,428 Less Arrow 2,097,722 Less Arrow 1,919,986
Financial expenses 9,989 Less Arrow 9,042 Less Arrow 4,857
Earnings before taxes 110,827 Less Arrow 106,940 Less Arrow 102,542
EBITDA 124,220 More Arrow 125,283 Less Arrow 122,359
Total assets 1,014,196 Less Arrow 984,857 Less Arrow 859,126
Current assets 608,950 More Arrow 643,797 Less Arrow 525,962
Current liabilities 311,994 More Arrow 349,236 Less Arrow 311,351
Equity capital 623,717 Less Arrow 562,385 Less Arrow 482,673
- share capital 4,259 Less Arrow 4,184 Less Arrow 3,907
Employees (average) 355 More Arrow 361 Less Arrow 349

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 61.5% Less Arrow 57.1% Less Arrow 56.2%
Turnover per employee 6,274 Less Arrow 5,811 Less Arrow 5,501
Profit as a percentage of turnover 5.0% More Arrow 5.1% More Arrow 5.3%
Return on assets (ROA) 11.9% Less Arrow 11.8% More Arrow 12.5%
Current ratio 195.2% Less Arrow 184.3% Less Arrow 168.9%
Return on equity (ROE) 17.8% More Arrow 19.0% More Arrow 21.2%
Change turnover 91,881 Less Arrow 41,500 More Arrow 123,333
Change turnover % 4% Less Arrow 2% More Arrow 7%
Chg. No. of employees -6 More Arrow 12 Less Arrow -8
Chg. No. of employees % -2% More Arrow 3% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.