TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Helenas Gavelin All Service i Sthlm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,099
|
1,121
|
964 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
64
|
98
|
47 |
| EBITDA |
65
|
99
|
49 |
| Total assets |
303
|
355
|
327 |
| Current assets |
278
|
336
|
310 |
| Current liabilities |
167
|
192
|
163 |
| Equity capital |
120
|
145
|
105 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
15
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.6%
|
40.8%
|
32.1% |
| Turnover per employee |
73
|
75
|
96 |
| Profit as a percentage of turnover |
5.8%
|
8.7%
|
4.9% |
| Return on assets (ROA) |
21.1%
|
27.6%
|
14.4% |
| Current ratio |
166.5%
|
175.0%
|
190.2% |
| Return on equity (ROE) |
53.3%
|
67.6%
|
44.8% |
| Change turnover |
16
|
154
|
230 |
| Change turnover % |
2%
|
16%
|
31% |
| Chg. No. of employees |
0
|
5
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.