TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helhetsfokus Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,408
|
1,305
|
1,124 |
| Financial expenses |
2
|
0
|
3 |
| Earnings before taxes |
227
|
143
|
246 |
| EBITDA |
225
|
142
|
282 |
| Total assets |
1,057
|
880
|
728 |
| Current assets |
1,057
|
880
|
728 |
| Current liabilities |
328
|
329
|
290 |
| Equity capital |
729
|
551
|
438 |
| - share capital |
108
|
108
|
108 |
| 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 |
1,408
|
1,305
|
1,124 |
| Profit as a percentage of turnover |
16.1%
|
11.0%
|
21.9% |
| Return on assets (ROA) |
21.7%
|
16.2%
|
34.2% |
| Current ratio |
322.3%
|
267.5%
|
251.0% |
| Return on equity (ROE) |
31.1%
|
26.0%
|
56.2% |
| Change turnover |
103
|
181
|
244 |
| 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.