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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Helmerverken Holding AB

Closing information (x1000 SEK)

Closing information 2025/04 (consolidated) 2024/04 (consolidated) 2023/04
Turnover 223,147 More Arrow 261,014 Less Arrow 132,467
Financial expenses 712 More Arrow 1,815 Less Arrow 342
Earnings before taxes 4,341 More Arrow 10,946 Less Arrow 4
EBITDA 5,325 More Arrow 13,157 Less Arrow 490
Total assets 157,645 More Arrow 194,538 Less Arrow 75,716
Current assets 145,496 More Arrow 183,059 Less Arrow 66,858
Current liabilities 135,010 More Arrow 172,501 Less Arrow 64,471
Equity capital 18,826 Less Arrow 17,942 Less Arrow 10,856
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04
Solvency 11.9% Less Arrow 9.2% More Arrow 14.3%
Turnover per employee 37,191 More Arrow 43,502 Less Arrow 26,493
Profit as a percentage of turnover 1.9% More Arrow 4.2% Less Arrow 0.0%
Return on assets (ROA) 3.2% More Arrow 6.6% Less Arrow 0.5%
Current ratio 107.8% Less Arrow 106.1% Less Arrow 103.7%
Return on equity (ROE) 23.1% More Arrow 61.0% Less Arrow 0.0%
Change turnover -37,867 More Arrow 128,547 Less Arrow 43,828
Change turnover % -15% 49%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% 25%

Total value of public sale

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04
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.