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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Helmia Lastbilar AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 300,077 Less Arrow 223,963 Less Arrow 210,285
Financial expenses 5,827 Less Arrow 3,406 Less Arrow 1,426
Earnings before taxes 19,117 Less Arrow 14,074 More Arrow 16,796
EBITDA 19,553 Less Arrow 13,084 More Arrow 15,668
Total assets 230,663 Less Arrow 218,779 More Arrow 229,737
Current assets 173,619 More Arrow 179,079 More Arrow 181,014
Current liabilities 145,684 Less Arrow 141,877 More Arrow 158,173
Equity capital 74,493 Less Arrow 67,705 Less Arrow 63,025
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
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 6,385 Less Arrow 4,571 Equal arrow 4,571
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 26.6%
Change turnover 83,522 Less Arrow 12,595 Less Arrow 12,146
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.