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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Helenas Gavelin All Service i Sthlm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,440 Less Arrow 10,726 Less Arrow 8,165
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 1,090 Less Arrow 526 More Arrow 881
EBITDA 1,094 Less Arrow 543 More Arrow 917
Total assets 3,942 Less Arrow 3,635 Less Arrow 3,017
Current assets 3,726 Less Arrow 3,450 Less Arrow 2,841
Current liabilities 2,133 Less Arrow 1,810 Less Arrow 1,224
Equity capital 1,612 Less Arrow 1,168 Equal arrow 1,168
- share capital 100 Equal arrow 100 Equal arrow 100
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 829 More Arrow 1,073 Less Arrow 816
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 45.0% More Arrow 75.4%
Change turnover 1,714 More Arrow 2,561 Less Arrow 202
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.