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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Helenas Gavelin All Service i Sthlm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,602 Less Arrow 10,146 Less Arrow 7,963
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 1,104 Less Arrow 498 More Arrow 859
EBITDA 1,108 Less Arrow 514 More Arrow 894
Total assets 3,993 Less Arrow 3,438 Less Arrow 2,942
Current assets 3,775 Less Arrow 3,263 Less Arrow 2,771
Current liabilities 2,161 Less Arrow 1,712 Less Arrow 1,194
Equity capital 1,633 Less Arrow 1,105 More Arrow 1,139
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 15 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.9% Less Arrow 32.1% More Arrow 38.7%
Turnover per employee 840 More Arrow 1,015 Less Arrow 796
Profit as a percentage of turnover 8.8% Less Arrow 4.9% More Arrow 10.8%
Return on assets (ROA) 27.7% Less Arrow 14.5% More Arrow 29.2%
Current ratio 174.7% More Arrow 190.6% More Arrow 232.1%
Return on equity (ROE) 67.6% Less Arrow 45.1% More Arrow 75.4%
Change turnover 1,736 More Arrow 2,422 Less Arrow 197
Change turnover % 16% More Arrow 31% Less Arrow 3%
Chg. No. of employees 5 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.