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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Heliås Kunskapscentrum AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,614 Less Arrow 16,096 More Arrow 16,419
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,233 More Arrow 2,665 Less Arrow -351
EBITDA 2,365 More Arrow 2,817 Less Arrow -174
Total assets 1,807 More Arrow 2,275 More Arrow 4,571
Current assets 1,383 More Arrow 1,881 More Arrow 4,026
Current liabilities 1,449 More Arrow 1,923 More Arrow 4,226
Equity capital 358 Less Arrow 352 Less Arrow 345
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 21 Equal arrow 21 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.8% Less Arrow 15.5% Less Arrow 7.5%
Turnover per employee 791 Less Arrow 766 More Arrow 821
Profit as a percentage of turnover 13.4% More Arrow 16.6% Less Arrow -2.1%
Return on assets (ROA) 123.6% Less Arrow 117.1% Less Arrow -7.7%
Current ratio 95.4% More Arrow 97.8% Less Arrow 95.3%
Return on equity (ROE) 623.7% More Arrow 757.1% Less Arrow -101.7%
Change turnover 518 Less Arrow -323 More Arrow 1,921
Change turnover % 3% Less Arrow -2% More Arrow 13%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 5% 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.