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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Helservice i väst AB

Closing information (x1000 EUR)

Closing information 2024/07 2023/07 2022/07
Turnover 1,677 Less Arrow 1,292 More Arrow 1,294
Financial expenses 7 Less Arrow 0 Equal arrow 0
Earnings before taxes 149 Less Arrow 113 Less Arrow 67
EBITDA 183 Less Arrow 124 Less Arrow 75
Total assets 399 Less Arrow 333 Less Arrow 282
Current assets 314 Less Arrow 302 Less Arrow 257
Current liabilities 268 Less Arrow 146 Less Arrow 123
Equity capital 122 More Arrow 187 Less Arrow 145
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 12 Less Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2024/07 2023/07 2022/07
Solvency 30.6% More Arrow 56.2% Less Arrow 51.4%
Turnover per employee 140 More Arrow 144 More Arrow 185
Profit as a percentage of turnover 8.9% Less Arrow 8.7% Less Arrow 5.2%
Return on assets (ROA) 39.1% Less Arrow 33.9% Less Arrow 23.8%
Current ratio 117.2% More Arrow 206.8% More Arrow 208.9%
Return on equity (ROE) 122.1% Less Arrow 60.4% Less Arrow 46.2%
Change turnover 386 Less Arrow 135 More Arrow 232
Change turnover % 30% Less Arrow 12% More Arrow 22%
Chg. No. of employees 3 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 33% Less Arrow 29% Less Arrow 0%

Total value of public sale

Fiscal year 2024/07 2023/07 2022/07
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.