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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Helsam Gruppen A/S

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 613,308 Less Arrow 590,115 Less Arrow 584,041
Earnings before taxes 1,770 More Arrow 8,426 Less Arrow 3,912
Total assets 266,282 Less Arrow 212,530 More Arrow 221,314
Current assets 132,309 Less Arrow 121,546 More Arrow 128,680
Current liabilities 118,929 Less Arrow 75,707 More Arrow 86,782
Equity capital 115,909 Less Arrow 108,495 Less Arrow 100,644
- share capital 1,922 Less Arrow 1,743 Less Arrow 1,653
Employees (average) 150 Equal arrow 150 Equal arrow 150

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 43.5% More Arrow 51.0% Less Arrow 45.5%
Turnover per employee 4,089 Less Arrow 3,934 Less Arrow 3,894
Profit as a percentage of turnover 0.3% More Arrow 1.4% Less Arrow 0.7%
Return on assets (ROA)
Current ratio 111.3% More Arrow 160.5% Less Arrow 148.3%
Return on equity (ROE) 1.5% More Arrow 7.8% Less Arrow 3.9%
Change turnover -37,570 More Arrow -25,679 Less Arrow -31,880
Change turnover % -6% More Arrow -4% Less Arrow -5%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.