TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helena Willis AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
3,010
|
2,372
|
2,032 |
Financial expenses |
17
|
4
|
0 |
Earnings before taxes |
1,239
|
848
|
814 |
EBITDA |
1,194
|
532
|
257 |
Total assets |
8,133
|
7,256
|
8,302 |
Current assets |
3,993
|
3,989
|
6,810 |
Current liabilities |
666
|
1,016
|
1,219 |
Equity capital |
7,092
|
5,894
|
6,682 |
- share capital |
66
|
63
|
70 |
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 |
1,505
|
1,186
|
1,016 |
Profit as a percentage of turnover |
41.2%
|
35.8%
|
40.1% |
Return on assets (ROA) |
15.4%
|
11.7%
|
9.8% |
Current ratio |
599.5%
|
392.6%
|
558.7% |
Return on equity (ROE) |
17.5%
|
14.4%
|
12.2% |
Change turnover |
544
|
530
|
-479 |
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.