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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Helmia Lastbilar AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 40,225 Less Arrow 30,050 Less Arrow 28,278
Financial expenses 781 Less Arrow 457 Less Arrow 192
Earnings before taxes 2,563 Less Arrow 1,888 More Arrow 2,259
EBITDA 2,621 Less Arrow 1,755 More Arrow 2,107
Total assets 30,920 Less Arrow 29,355 More Arrow 30,894
Current assets 23,273 More Arrow 24,028 More Arrow 24,342
Current liabilities 19,529 Less Arrow 19,036 More Arrow 21,270
Equity capital 9,986 Less Arrow 9,084 Less Arrow 8,475
- share capital 174 More Arrow 180 Equal arrow 180
Employees (average) 47 More Arrow 49 Less Arrow 46

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.3% Less Arrow 30.9% Less Arrow 27.4%
Turnover per employee 856 Less Arrow 613 More Arrow 615
Profit as a percentage of turnover 6.4% Less Arrow 6.3% More Arrow 8.0%
Return on assets (ROA) 10.8% Less Arrow 8.0% Less Arrow 7.9%
Current ratio 119.2% More Arrow 126.2% Less Arrow 114.4%
Return on equity (ROE) 25.7% Less Arrow 20.8% More Arrow 26.7%
Change turnover 11,196 Less Arrow 1,690 Less Arrow 1,633
Change turnover % 39% Less Arrow 6% Equal arrow 6%
Chg. No. of employees -2 More Arrow 3 Less Arrow -3
Chg. No. of employees % -4% More Arrow 7% Less Arrow -6%

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.