TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HELAB Automation & Elinstallationer AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,555
|
19,008
|
21,496 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
2,097
|
662
|
246 |
| EBITDA |
2,049
|
648
|
265 |
| Total assets |
9,134
|
7,672
|
7,408 |
| Current assets |
9,051
|
7,646
|
7,369 |
| Current liabilities |
4,893
|
3,036
|
2,748 |
| Equity capital |
4,241
|
4,636
|
4,658 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,278
|
1,188
|
1,344 |
| Profit as a percentage of turnover |
8.2%
|
3.5%
|
1.1% |
| Return on assets (ROA) |
23.0%
|
8.6%
|
3.4% |
| Current ratio |
185.0%
|
251.8%
|
268.2% |
| Return on equity (ROE) |
49.4%
|
14.3%
|
5.3% |
| Change turnover |
6,547
|
-2,488
|
1,311 |
| 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.