TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helenas Gavelin All Service i Sthlm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,356
|
7,167
|
5,937 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
732
|
351
|
641 |
| EBITDA |
735
|
363
|
667 |
| Total assets |
2,648
|
2,429
|
2,194 |
| Current assets |
2,503
|
2,305
|
2,066 |
| Current liabilities |
1,433
|
1,210
|
890 |
| Equity capital |
1,083
|
780
|
849 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
15
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.9%
|
32.1%
|
38.7% |
| Turnover per employee |
557
|
717
|
594 |
| Profit as a percentage of turnover |
8.8%
|
4.9%
|
10.8% |
| Return on assets (ROA) |
27.7%
|
14.5%
|
29.3% |
| Current ratio |
174.7%
|
190.5%
|
232.1% |
| Return on equity (ROE) |
67.6%
|
45.0%
|
75.5% |
| Change turnover |
1,151
|
1,711
|
147 |
| Change turnover % |
16%
|
31%
|
3% |
| Chg. No. of employees |
5
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.