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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Helt Säkert AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,322 Less Arrow 2,279 More Arrow 3,324
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 588 Less Arrow 471 Less Arrow 446
EBITDA 585 Less Arrow 469 Less Arrow 446
Total assets 1,480 Less Arrow 699 More Arrow 1,231
Current assets 1,480 Less Arrow 699 More Arrow 1,231
Current liabilities 956 Less Arrow 242 More Arrow 731
Equity capital 524 Less Arrow 457 More Arrow 497
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 5 Less Arrow 2 More Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.4% More Arrow 65.4% Less Arrow 40.4%
Turnover per employee 1,064 More Arrow 1,140 Less Arrow 831
Profit as a percentage of turnover 11.0% More Arrow 20.7% Less Arrow 13.4%
Return on assets (ROA) 39.7% More Arrow 67.4% Less Arrow 36.2%
Current ratio 154.8% More Arrow 288.8% Less Arrow 168.4%
Return on equity (ROE) 112.2% Less Arrow 103.1% Less Arrow 89.7%
Change turnover 3,118 Less Arrow -1,062 More Arrow -358
Change turnover % 141% Less Arrow -32% More Arrow -10%
Chg. No. of employees 3 Less Arrow -2 More Arrow -1
Chg. No. of employees % 150% Less Arrow -50% More Arrow -20%

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.