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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Heliholding AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,776 Less Arrow 9,230 Less Arrow 8,291
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 42 More Arrow 199 Less Arrow -14
EBITDA 36 More Arrow 195 Less Arrow 11
Total assets 3,894 More Arrow 3,974 Less Arrow 3,308
Current assets 944 More Arrow 1,041 Less Arrow 389
Current liabilities 1,820 More Arrow 1,934 Less Arrow 1,425
Equity capital 2,074 Less Arrow 2,040 Less Arrow 1,883
- share capital 350 Equal arrow 350 Equal arrow 350
Employees (average) 12 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.3% Less Arrow 51.3% More Arrow 56.9%
Turnover per employee 898 Less Arrow 839 Less Arrow 754
Profit as a percentage of turnover 0.4% More Arrow 2.2% Less Arrow -0.2%
Return on assets (ROA) 1.1% More Arrow 5.0% Less Arrow -0.4%
Current ratio 51.9% More Arrow 53.8% Less Arrow 27.3%
Return on equity (ROE) 2.0% More Arrow 9.8% Less Arrow -0.7%
Change turnover 1,546 Less Arrow 939 More Arrow 1,410
Change turnover % 17% Less Arrow 11% More Arrow 20%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 9% Less Arrow 0% More Arrow 10%

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.