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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Helgenäs Byggvaror AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,974 More Arrow 34,134 Less Arrow 30,342
Financial expenses 777 Less Arrow 455 Less Arrow 427
Earnings before taxes 2,411 Less Arrow 1,385 Less Arrow 1,362
EBITDA 3,385 Less Arrow 2,009 Less Arrow 1,999
Total assets 14,987 Less Arrow 13,429 More Arrow 13,838
Current assets 12,459 Less Arrow 10,943 More Arrow 11,249
Current liabilities 7,134 Less Arrow 6,740 More Arrow 8,343
Equity capital 4,139 Less Arrow 2,325 Less Arrow 1,384
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,997 More Arrow 4,267 More Arrow 4,335
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 162.4% Less Arrow 134.8%
Return on equity (ROE) 58.3% More Arrow 59.6% More Arrow 98.4%
Change turnover -2,160 More Arrow 3,792 Less Arrow -2,591
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.