TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helena Gyllensvärd & Co AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
3,673
|
3,531
|
3,629 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
857
|
746
|
948 |
EBITDA |
849
|
755
|
958 |
Total assets |
2,654
|
2,745
|
2,676 |
Current assets |
2,644
|
2,725
|
2,646 |
Current liabilities |
673
|
823
|
883 |
Equity capital |
1,906
|
1,819
|
1,639 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
3
![]() |
3
|
2 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
71.8%
|
66.3%
|
61.2% |
Turnover per employee |
1,224
|
1,177
|
1,814 |
Profit as a percentage of turnover |
23.3%
|
21.1%
|
26.1% |
Return on assets (ROA) |
32.3%
|
27.2%
|
35.4% |
Current ratio |
392.9%
|
331.1%
|
299.7% |
Return on equity (ROE) |
45.0%
|
41.0%
|
57.8% |
Change turnover |
142
|
-98
|
474 |
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.