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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Heléns Rör AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,236,931 More Arrow 1,495,312 More Arrow 1,724,333
Financial expenses 8,329 More Arrow 10,057 Less Arrow 4,604
Earnings before taxes 2,957 More Arrow 13,964 More Arrow 97,881
EBITDA 25,109 More Arrow 37,395 More Arrow 113,306
Total assets 641,969 More Arrow 751,724 More Arrow 825,466
Current assets 420,391 More Arrow 517,582 More Arrow 594,393
Current liabilities 251,995 More Arrow 349,669 More Arrow 405,509
Equity capital 316,080 More Arrow 328,847 More Arrow 354,979
- share capital 11,690 More Arrow 12,090 Less Arrow 12,028
Employees (average) 257 More Arrow 265 More Arrow 277

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 49.2% Less Arrow 43.7% Less Arrow 43.0%
Turnover per employee 4,813 More Arrow 5,643 More Arrow 6,225
Profit as a percentage of turnover 0.2% More Arrow 0.9% More Arrow 5.7%
Return on assets (ROA) 1.8% More Arrow 3.2% More Arrow 12.4%
Current ratio 166.8% Less Arrow 148.0% Less Arrow 146.6%
Return on equity (ROE) 0.9% More Arrow 4.2% More Arrow 27.6%
Change turnover -208,922 Less Arrow -237,901 More Arrow 208,652
Change turnover % -14% Equal arrow -14% More Arrow 14%
Chg. No. of employees -8 Less Arrow -12 More Arrow 0
Chg. No. of employees % -3% Less Arrow -4% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.