TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Helena Willis AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
404
|
319
|
273 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
166
|
114
|
109 |
| EBITDA |
160
|
71
|
35 |
| Total assets |
1,091
|
974
|
1,116 |
| Current assets |
535
|
536
|
915 |
| Current liabilities |
89
|
136
|
164 |
| Equity capital |
951
|
791
|
898 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
87.2%
|
81.2%
|
80.5% |
| Turnover per employee |
202
|
160
|
136 |
| Profit as a percentage of turnover |
41.1%
|
35.7%
|
39.9% |
| Return on assets (ROA) |
15.4%
|
11.8%
|
9.8% |
| Current ratio |
601.1%
|
394.1%
|
557.9% |
| Return on equity (ROE) |
17.5%
|
14.4%
|
12.1% |
| Change turnover |
73
|
71
|
-64 |
| Change turnover % |
22%
|
29%
|
-19% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.