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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Helmia Lastbilar AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 476,503 Less Arrow 337,785 Less Arrow 297,667
Financial expenses 9,253 Less Arrow 5,137 Less Arrow 2,019
Earnings before taxes 30,356 Less Arrow 21,227 More Arrow 23,776
EBITDA 31,048 Less Arrow 19,733 More Arrow 22,179
Total assets 366,279 Less Arrow 329,967 Less Arrow 325,203
Current assets 275,696 Less Arrow 270,090 Less Arrow 256,234
Current liabilities 231,337 Less Arrow 213,982 More Arrow 223,900
Equity capital 118,290 Less Arrow 102,115 Less Arrow 89,215
- share capital 2,063 Less Arrow 2,026 Less Arrow 1,892
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 10,138 Less Arrow 6,894 Less Arrow 6,471
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 132,627 Less Arrow 18,996 Less Arrow 17,193
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.