TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Helgeådalens Fastighet AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,721
|
3,603
|
3,258 |
| Financial expenses |
4
|
6
|
6 |
| Earnings before taxes |
297
|
109
|
35 |
| EBITDA |
362
|
164
|
98 |
| Total assets |
1,319
|
1,370
|
1,258 |
| Current assets |
871
|
868
|
731 |
| Current liabilities |
600
|
541
|
354 |
| Equity capital |
560
|
267
|
148 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.5%
|
19.5%
|
11.8% |
| Turnover per employee |
1,240
|
1,201
|
1,086 |
| Profit as a percentage of turnover |
8.0%
|
3.0%
|
1.1% |
| Return on assets (ROA) |
22.8%
|
8.4%
|
3.3% |
| Current ratio |
145.2%
|
160.4%
|
206.5% |
| Return on equity (ROE) |
53.0%
|
40.8%
|
23.6% |
| Change turnover |
53
|
114
|
346 |
| 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.