TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Helmerverken Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/04 (consolidated) | 2023/04 | 2022/04 |
| Turnover |
22,208
|
11,699
|
8,597 |
| Financial expenses |
154
|
30
|
27 |
| Earnings before taxes |
931
|
0
|
153 |
| EBITDA |
1,119
|
43
|
184 |
| Total assets |
16,552
|
6,687
|
8,177 |
| Current assets |
15,576
|
5,905
|
7,282 |
| Current liabilities |
14,677
|
5,694
|
6,859 |
| Equity capital |
1,527
|
959
|
1,238 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 | 2022/04 |
| Solvency |
9.2%
|
14.3%
|
15.1% |
| Turnover per employee |
3,701
|
2,340
|
2,149 |
| Profit as a percentage of turnover |
4.2%
|
0%
|
1.8% |
| Return on assets (ROA) |
6.6%
|
0.4%
|
2.2% |
| Current ratio |
106.1%
|
103.7%
|
106.2% |
| Return on equity (ROE) |
61.0%
|
0%
|
12.4% |
| Change turnover | |||
| Change turnover % |
49%
|
-22% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 | 2022/04 |
| 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.