TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helena Gyllensvärd & Co AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,331
|
2,324
|
2,619 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
544
|
491
|
684 |
| EBITDA |
539
|
497
|
691 |
| Total assets |
1,684
|
1,807
|
1,931 |
| Current assets |
1,678
|
1,794
|
1,910 |
| Current liabilities |
427
|
542
|
637 |
| Equity capital |
1,210
|
1,197
|
1,183 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
71.9%
|
66.2%
|
61.3% |
| Turnover per employee |
777
|
775
|
1,310 |
| Profit as a percentage of turnover |
23.3%
|
21.1%
|
26.1% |
| Return on assets (ROA) |
32.4%
|
27.2%
|
35.4% |
| Current ratio |
393.0%
|
331.0%
|
299.8% |
| Return on equity (ROE) |
45.0%
|
41.0%
|
57.8% |
| Change turnover |
90
|
-65
|
342 |
| Change turnover % |
4%
|
-3%
|
15% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
50%
|
-33% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.