TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HELAB Automation & Elinstallationer AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,597
|
12,767
|
14,364 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
1,362
|
445
|
164 |
| EBITDA |
1,331
|
435
|
177 |
| Total assets |
5,932
|
5,153
|
4,950 |
| Current assets |
5,878
|
5,136
|
4,924 |
| Current liabilities |
3,178
|
2,039
|
1,836 |
| Equity capital |
2,754
|
3,114
|
3,113 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.4%
|
60.4%
|
62.9% |
| Turnover per employee |
830
|
798
|
898 |
| Profit as a percentage of turnover |
8.2%
|
3.5%
|
1.1% |
| Return on assets (ROA) |
23.0%
|
8.7%
|
3.4% |
| Current ratio |
185.0%
|
251.9%
|
268.2% |
| Return on equity (ROE) |
49.5%
|
14.3%
|
5.3% |
| Change turnover |
4,252
|
-1,671
|
876 |
| Change turnover % |
34%
|
-12%
|
6% |
| Chg. No. of employees |
4
|
0
|
-1 |
| Chg. No. of employees % |
25%
|
0%
|
-6% |
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.