TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helheten i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,771
|
2,898
|
2,668 |
| Financial expenses |
1
|
1
|
6 |
| Earnings before taxes |
340
|
306
|
376 |
| EBITDA |
264
|
398
|
114 |
| Total assets |
796
|
725
|
1,060 |
| Current assets |
774
|
703
|
1,004 |
| Current liabilities |
392
|
333
|
555 |
| Equity capital |
396
|
385
|
498 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.7%
|
53.1%
|
47.0% |
| Turnover per employee |
693
|
724
|
889 |
| Profit as a percentage of turnover |
12.3%
|
10.6%
|
14.1% |
| Return on assets (ROA) |
42.8%
|
42.3%
|
36.0% |
| Current ratio |
197.4%
|
211.1%
|
180.9% |
| Return on equity (ROE) |
85.9%
|
79.5%
|
75.5% |
| Change turnover |
-31
|
216
|
-85 |
| Change turnover % |
-1%
|
8%
|
-3% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
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.