TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Entreprenad Helmer Nilsson AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
943
|
759
|
658 |
| Financial expenses |
17
|
25
|
16 |
| Earnings before taxes |
55
|
29
|
-99 |
| EBITDA |
174
|
170
|
50 |
| Total assets |
699
|
720
|
764 |
| Current assets |
319
|
223
|
134 |
| Current liabilities |
228
|
200
|
216 |
| Equity capital |
232
|
183
|
154 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.2%
|
25.4%
|
20.2% |
| Turnover per employee |
157
|
126
|
94 |
| Profit as a percentage of turnover |
5.8%
|
3.8%
|
-15.0% |
| Return on assets (ROA) |
10.3%
|
7.5%
|
-10.9% |
| Current ratio |
139.9%
|
111.5%
|
62.0% |
| Return on equity (ROE) |
23.7%
|
15.8%
|
-64.3% |
| Change turnover |
211
|
99
|
39 |
| Change turnover % |
29%
|
15%
|
6% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-14%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.