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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 2024/12 2023/12 2022/12
Turnover 462,042 Less Arrow 333,440 Less Arrow 314,688
Financial expenses 8,972 Less Arrow 5,071 Less Arrow 2,134
Earnings before taxes 29,435 Less Arrow 20,954 More Arrow 25,135
EBITDA 30,106 Less Arrow 19,479 More Arrow 23,447
Total assets 355,163 Less Arrow 325,722 More Arrow 343,798
Current assets 267,329 Less Arrow 266,616 More Arrow 270,885
Current liabilities 224,316 Less Arrow 211,229 More Arrow 236,703
Equity capital 114,700 Less Arrow 100,801 Less Arrow 94,316
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 9,831 Less Arrow 6,805 More Arrow 6,841
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 128,602 Less Arrow 18,752 Less Arrow 18,176
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.