TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helvar AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
74,318
|
71,389
|
61,001 |
Financial expenses |
0
|
2
![]() |
2 |
Earnings before taxes |
2,624
|
2,269
|
1,359 |
EBITDA |
2,193
|
2,186
|
1,352 |
Total assets |
29,530
|
29,430
|
20,523 |
Current assets |
29,530
|
29,430
|
20,523 |
Current liabilities |
19,080
|
20,925
|
13,673 |
Equity capital |
10,450
|
8,505
|
6,850 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
20
|
15
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.4%
|
28.9%
|
33.4% |
Turnover per employee |
3,716
|
4,759
|
3,813 |
Profit as a percentage of turnover |
3.5%
|
3.2%
|
2.2% |
Return on assets (ROA) |
8.9%
|
7.7%
|
6.6% |
Current ratio |
154.8%
|
140.6%
|
150.1% |
Return on equity (ROE) |
25.1%
|
26.7%
|
19.8% |
Change turnover |
2,929
|
10,388
|
-2,997 |
Change turnover % |
4%
|
17%
|
-5% |
Chg. No. of employees |
5
|
-1
|
1 |
Chg. No. of employees % |
33%
|
-6%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.