TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helheten i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,267
|
4,314
|
3,993 |
| Financial expenses |
1
|
1
|
9 |
| Earnings before taxes |
524
|
456
|
562 |
| EBITDA |
406
|
592
|
170 |
| Total assets |
1,225
|
1,080
|
1,587 |
| Current assets |
1,191
|
1,046
|
1,503 |
| Current liabilities |
604
|
496
|
831 |
| Equity capital |
610
|
573
|
745 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.8%
|
53.1%
|
46.9% |
| Turnover per employee |
1,067
|
1,078
|
1,331 |
| Profit as a percentage of turnover |
12.3%
|
10.6%
|
14.1% |
| Return on assets (ROA) |
42.9%
|
42.3%
|
36.0% |
| Current ratio |
197.2%
|
210.9%
|
180.9% |
| Return on equity (ROE) |
85.9%
|
79.6%
|
75.4% |
| Change turnover |
-47
|
321
|
-127 |
| 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.