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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Helgenäs Byggvaror AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,476 More Arrow 22,809 Less Arrow 22,063
Financial expenses 522 Less Arrow 304 More Arrow 310
Earnings before taxes 1,619 Less Arrow 926 More Arrow 990
EBITDA 2,274 Less Arrow 1,342 More Arrow 1,454
Total assets 10,066 Less Arrow 8,974 More Arrow 10,062
Current assets 8,368 Less Arrow 7,312 More Arrow 8,180
Current liabilities 4,792 Less Arrow 4,504 More Arrow 6,066
Equity capital 2,780 Less Arrow 1,554 Less Arrow 1,006
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 Equal arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.6% Less Arrow 17.3% Less Arrow 10.0%
Turnover per employee 2,684 More Arrow 2,851 More Arrow 3,152
Profit as a percentage of turnover 7.5% Less Arrow 4.1% More Arrow 4.5%
Return on assets (ROA) 21.3% Less Arrow 13.7% Less Arrow 12.9%
Current ratio 174.6% Less Arrow 162.3% Less Arrow 134.8%
Return on equity (ROE) 58.2% More Arrow 59.6% More Arrow 98.4%
Change turnover -1,451 More Arrow 2,534 Less Arrow -1,884
Change turnover % -6% More Arrow 12% Less Arrow -8%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 14% Less 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.