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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 2024/12 2023/12 2022/12
Turnover 12,629 Less Arrow 12,440 Less Arrow 10,726
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 730 More Arrow 1,090 Less Arrow 526
EBITDA 747 More Arrow 1,094 Less Arrow 543
Total assets 3,478 More Arrow 3,942 Less Arrow 3,635
Current assets 3,190 More Arrow 3,726 Less Arrow 3,450
Current liabilities 1,915 More Arrow 2,133 Less Arrow 1,810
Equity capital 1,377 More Arrow 1,612 Less Arrow 1,168
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 Equal arrow 15 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.6% More Arrow 40.9% Less Arrow 32.1%
Turnover per employee 842 Less Arrow 829 More Arrow 1,073
Profit as a percentage of turnover 5.8% More Arrow 8.8% Less Arrow 4.9%
Return on assets (ROA) 21.0% More Arrow 27.7% Less Arrow 14.5%
Current ratio 166.6% More Arrow 174.7% More Arrow 190.6%
Return on equity (ROE) 53.0% More Arrow 67.6% Less Arrow 45.0%
Change turnover 189 More Arrow 1,714 More Arrow 2,561
Change turnover % 2% More Arrow 16% More Arrow 31%
Chg. No. of employees 0 More Arrow 5 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.