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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Helmia Bil AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,453,701 More Arrow 1,509,772 Less Arrow 1,501,437
Financial expenses 0 More Arrow 24 More Arrow 334
Earnings before taxes 52,767 More Arrow 65,722 More Arrow 69,214
EBITDA 49,808 More Arrow 63,937 More Arrow 71,998
Total assets 444,306 More Arrow 475,914 Less Arrow 475,664
Current assets 383,095 More Arrow 436,244 Less Arrow 430,534
Current liabilities 60,221 More Arrow 107,951 More Arrow 131,404
Equity capital 349,744 Less Arrow 336,265 Less Arrow 312,452
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 233 More Arrow 236 Less Arrow 231

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 78.7% Less Arrow 70.7% Less Arrow 65.7%
Turnover per employee 6,239 More Arrow 6,397 More Arrow 6,500
Profit as a percentage of turnover 3.6% More Arrow 4.4% More Arrow 4.6%
Return on assets (ROA) 11.9% More Arrow 13.8% More Arrow 14.6%
Current ratio 636.1% Less Arrow 404.1% Less Arrow 327.6%
Return on equity (ROE) 15.1% More Arrow 19.5% More Arrow 22.2%
Change turnover -56,071 More Arrow 8,335 More Arrow 83,066
Change turnover % -4% More Arrow 1% More Arrow 6%
Chg. No. of employees -3 More Arrow 5 Less Arrow -7
Chg. No. of employees % -1% More Arrow 2% Less Arrow -3%

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.