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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Helistens Mark & Asfalt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,308 Less Arrow 33,088 Less Arrow 22,209
Financial expenses 200 Less Arrow 106 Less Arrow 100
Earnings before taxes 364 Less Arrow -405 More Arrow 1,129
EBITDA 1,565 Less Arrow 582 More Arrow 1,624
Total assets 18,655 Less Arrow 17,932 Less Arrow 17,500
Current assets 13,795 Less Arrow 13,126 More Arrow 14,395
Current liabilities 12,924 Less Arrow 12,132 More Arrow 12,134
Equity capital 4,817 Less Arrow 4,536 More Arrow 4,862
- share capital 400 Equal arrow 400 Equal arrow 400
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 2,077 Less Arrow 1,946 Less Arrow 1,388
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) 7.6% Less Arrow -8.9% More Arrow 23.2%
Change turnover 2,220 More Arrow 10,879 Less Arrow -19,037
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.