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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Heléns Rör AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,904,558 More Arrow 2,226,245 More Arrow 2,580,436
Financial expenses 12,825 More Arrow 14,973 Less Arrow 6,890
Earnings before taxes 4,553 More Arrow 20,790 More Arrow 146,478
EBITDA 38,661 More Arrow 55,674 More Arrow 169,560
Total assets 988,469 More Arrow 1,119,179 More Arrow 1,235,296
Current assets 647,295 More Arrow 770,585 More Arrow 889,499
Current liabilities 388,008 More Arrow 520,593 More Arrow 606,838
Equity capital 486,683 More Arrow 489,593 More Arrow 531,220
- share capital 18,000 Equal arrow 18,000 Equal arrow 18,000
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 7,411 More Arrow 8,401 More Arrow 9,316
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 -321,687 Less Arrow -354,191 More Arrow 312,244
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.