TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helix Verktyg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,510
|
24,564
|
19,994 |
Financial expenses |
348
|
228
|
76 |
Earnings before taxes |
979
|
2,257
|
682 |
EBITDA |
3,286
|
4,731
|
2,569 |
Total assets |
15,695
|
18,888
|
18,407 |
Current assets |
8,958
|
10,079
|
7,558 |
Current liabilities |
3,876
|
5,138
|
3,959 |
Equity capital |
9,452
|
10,307
|
8,711 |
- share capital |
400
![]() |
400
![]() |
400 |
Employees (average) |
14
|
16
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.2%
|
54.6%
|
47.3% |
Turnover per employee |
1,608
|
1,535
|
1,000 |
Profit as a percentage of turnover |
4.3%
|
9.2%
|
3.4% |
Return on assets (ROA) |
8.5%
|
13.2%
|
4.1% |
Current ratio |
231.1%
|
196.2%
|
190.9% |
Return on equity (ROE) |
10.4%
|
21.9%
|
7.8% |
Change turnover |
-2,054
|
4,570
|
-546 |
Change turnover % |
-8%
|
23%
|
-3% |
Chg. No. of employees |
-2
|
-4
|
0 |
Chg. No. of employees % |
-13%
|
-20%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.