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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Helmia Lastbilar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 333,440 Less Arrow 314,688 Less Arrow 296,512
Financial expenses 5,071 Less Arrow 2,134 Less Arrow 784
Earnings before taxes 20,954 More Arrow 25,135 Less Arrow 22,561
EBITDA 19,479 More Arrow 23,447 Less Arrow 22,795
Total assets 325,722 More Arrow 343,798 Less Arrow 227,899
Current assets 266,616 More Arrow 270,885 Less Arrow 118,150
Current liabilities 211,229 More Arrow 236,703 Less Arrow 130,099
Equity capital 100,801 Less Arrow 94,316 Less Arrow 84,913
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 49 Less Arrow 46 More Arrow 49

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.9% Less Arrow 27.4% More Arrow 37.3%
Turnover per employee 6,805 More Arrow 6,841 Less Arrow 6,051
Profit as a percentage of turnover 6.3% More Arrow 8.0% Less Arrow 7.6%
Return on assets (ROA) 8.0% Less Arrow 7.9% More Arrow 10.2%
Current ratio 126.2% Less Arrow 114.4% Less Arrow 90.8%
Return on equity (ROE) 20.8% More Arrow 26.6% Equal arrow 26.6%
Change turnover 18,752 Less Arrow 18,176 More Arrow 35,968
Change turnover % 6% Equal arrow 6% More Arrow 14%
Chg. No. of employees 3 Less Arrow -3 More Arrow 0
Chg. No. of employees % 7% Less Arrow -6% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.