TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helhetsfokus Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
924
|
824
|
783 |
| Financial expenses |
1
|
0
|
2 |
| Earnings before taxes |
149
|
90
|
171 |
| EBITDA |
148
|
90
|
196 |
| Total assets |
694
|
556
|
507 |
| Current assets |
694
|
556
|
507 |
| Current liabilities |
215
|
208
|
202 |
| Equity capital |
479
|
348
|
305 |
| - share capital |
71
|
68
|
75 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
69.0%
|
62.6%
|
60.2% |
| Turnover per employee |
924
|
824
|
783 |
| Profit as a percentage of turnover |
16.1%
|
10.9%
|
21.8% |
| Return on assets (ROA) |
21.6%
|
16.2%
|
34.1% |
| Current ratio |
322.8%
|
267.3%
|
251.0% |
| Return on equity (ROE) |
31.1%
|
25.9%
|
56.1% |
| Change turnover |
68
|
114
|
170 |
| Change turnover % |
8%
|
16%
|
28% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.