TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helleberg Gård AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,074
|
7,241
|
4,955 |
| Financial expenses |
12
|
29
|
19 |
| Earnings before taxes |
2,337
|
2,028
|
1,637 |
| EBITDA |
2,722
|
2,423
|
1,990 |
| Total assets |
11,757
|
9,457
|
8,592 |
| Current assets |
6,845
|
5,680
|
4,841 |
| Current liabilities |
996
|
335
|
737 |
| Equity capital |
9,874
|
8,273
|
6,967 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.0%
|
87.5%
|
81.1% |
| Turnover per employee |
7,074
|
7,241
|
4,955 |
| Profit as a percentage of turnover |
33.0%
|
28.0%
|
33.0% |
| Return on assets (ROA) |
20.0%
|
21.8%
|
19.3% |
| Current ratio |
687.2%
|
1695.5%
|
656.9% |
| Return on equity (ROE) |
23.7%
|
24.5%
|
23.5% |
| Change turnover |
-167
|
2,286
|
975 |
| Change turnover % |
-2%
|
46%
|
24% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.