TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Helena Willis AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,600
|
3,720
|
2,828 |
| Financial expenses |
26
|
6
|
0 |
| Earnings before taxes |
1,893
|
1,330
|
1,132 |
| EBITDA |
1,824
|
835
|
358 |
| Total assets |
12,429
|
11,380
|
11,556 |
| Current assets |
6,103
|
6,257
|
9,478 |
| Current liabilities |
1,017
|
1,594
|
1,697 |
| Equity capital |
10,838
|
9,244
|
9,301 |
| - share capital |
100
|
99
|
97 |
| 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 |
2,300
|
1,860
|
1,414 |
| Profit as a percentage of turnover |
41.2%
|
35.8%
|
40.0% |
| Return on assets (ROA) |
15.4%
|
11.7%
|
9.8% |
| Current ratio |
600.1%
|
392.5%
|
558.5% |
| Return on equity (ROE) |
17.5%
|
14.4%
|
12.2% |
| Change turnover |
832
|
831
|
-667 |
| 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.