TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helena Willis AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
2,372
|
2,032
|
2,648 |
Financial expenses |
4
|
0
![]() |
0 |
Earnings before taxes |
848
|
814
|
1,027 |
EBITDA |
532
|
257
|
881 |
Total assets |
7,256
|
8,302
|
7,833 |
Current assets |
3,989
|
6,810
|
7,207 |
Current liabilities |
1,016
|
1,219
|
521 |
Equity capital |
5,894
|
6,682
|
6,888 |
- share capital |
63
|
70
|
73 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
81.2%
|
80.5%
|
87.9% |
Turnover per employee |
1,186
|
1,016
|
1,324 |
Profit as a percentage of turnover |
35.8%
|
40.1%
|
38.8% |
Return on assets (ROA) |
11.7%
|
9.8%
|
13.1% |
Current ratio |
392.6%
|
558.7%
|
1383.3% |
Return on equity (ROE) |
14.4%
|
12.2%
|
14.9% |
Change turnover |
530
|
-479
|
-364 |
Change turnover % |
29%
|
-19%
|
-12% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.