TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Helgenäs Byggvaror AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
32,391
|
32,288
|
29,590 |
Financial expenses |
787
|
430
|
416 |
Earnings before taxes |
2,442
|
1,310
|
1,328 |
EBITDA |
3,429
|
1,900
|
1,949 |
Total assets |
15,182
|
12,703
|
13,495 |
Current assets |
12,621
|
10,351
|
10,970 |
Current liabilities |
7,227
|
6,375
|
8,136 |
Equity capital |
4,193
|
2,199
|
1,350 |
- share capital |
101
|
95
|
98 |
Employees (average) |
8
![]() |
8
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.6%
|
17.3%
|
10.0% |
Turnover per employee |
4,049
|
4,036
|
4,227 |
Profit as a percentage of turnover |
7.5%
|
4.1%
|
4.5% |
Return on assets (ROA) |
21.3%
|
13.7%
|
12.9% |
Current ratio |
174.6%
|
162.4%
|
134.8% |
Return on equity (ROE) |
58.2%
|
59.6%
|
98.4% |
Change turnover |
-2,188
|
3,587
|
-2,527 |
Change turnover % |
-6%
|
12%
|
-8% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
14%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.