TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Helgeådalens Fastighet AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
314
|
321
|
309 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
25
|
10
|
3 |
| EBITDA |
31
|
15
|
9 |
| Total assets |
111
|
122
|
120 |
| Current assets |
74
|
77
|
69 |
| Current liabilities |
51
|
48
|
34 |
| Equity capital |
47
|
24
|
14 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.3%
|
19.7%
|
11.7% |
| Turnover per employee |
105
|
107
|
103 |
| Profit as a percentage of turnover |
8.0%
|
3.1%
|
1.0% |
| Return on assets (ROA) |
22.5%
|
9.0%
|
3.3% |
| Current ratio |
145.1%
|
160.4%
|
202.9% |
| Return on equity (ROE) |
53.2%
|
41.7%
|
21.4% |
| Change turnover |
4
|
10
|
33 |
| Change turnover % |
1%
|
3%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.