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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Helistens Mark & Asfalt AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,715 Less Arrow 22,111 Less Arrow 16,149
Financial expenses 134 Less Arrow 71 More Arrow 73
Earnings before taxes 244 Less Arrow -271 More Arrow 821
EBITDA 1,051 Less Arrow 389 More Arrow 1,181
Total assets 12,530 Less Arrow 11,983 More Arrow 12,725
Current assets 9,266 Less Arrow 8,771 More Arrow 10,467
Current liabilities 8,681 Less Arrow 8,107 More Arrow 8,823
Equity capital 3,235 Less Arrow 3,031 More Arrow 3,535
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 17 Equal arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.8% Less Arrow 25.3% More Arrow 27.8%
Turnover per employee 1,395 Less Arrow 1,301 Less Arrow 1,009
Profit as a percentage of turnover 1.0% Less Arrow -1.2% More Arrow 5.1%
Return on assets (ROA) 3.0% Less Arrow -1.7% More Arrow 7.0%
Current ratio 106.7% More Arrow 108.2% More Arrow 118.6%
Return on equity (ROE) 7.5% Less Arrow -8.9% More Arrow 23.2%
Change turnover 1,491 More Arrow 7,270 Less Arrow -13,842
Change turnover % 7% More Arrow 49% Less Arrow -46%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% More Arrow 6% Less Arrow -11%

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.