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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Helt Säkert AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,194 Less Arrow 3,393 More Arrow 4,974
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 905 Less Arrow 701 Less Arrow 668
EBITDA 901 Less Arrow 698 Less Arrow 667
Total assets 2,279 Less Arrow 1,040 More Arrow 1,842
Current assets 2,279 Less Arrow 1,040 More Arrow 1,842
Current liabilities 1,472 Less Arrow 360 More Arrow 1,094
Equity capital 807 Less Arrow 680 More Arrow 744
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,639 More Arrow 1,696 Less Arrow 1,244
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 36.3%
Current ratio 154.8% More Arrow 288.9% Less Arrow 168.4%
Return on equity (ROE) 112.1% Less Arrow 103.1% Less Arrow 89.8%
Change turnover 4,801 Less Arrow -1,581 More Arrow -536
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.