TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helmerverken Holding AB
Closing information (x1000 SEK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
132,467
|
88,639
|
114,207 |
Financial expenses |
342
|
278
|
579 |
Earnings before taxes |
4
|
1,582
|
2,369 |
EBITDA |
490
|
1,893
|
3,109 |
Total assets |
75,716
|
84,314
|
63,487 |
Current assets |
66,858
|
75,088
|
50,419 |
Current liabilities |
64,471
|
70,721
|
48,832 |
Equity capital |
10,856
|
12,762
|
13,023 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
14.3%
|
15.1%
|
20.5% |
Turnover per employee |
26,493
|
22,160
|
28,552 |
Profit as a percentage of turnover |
0.0%
|
1.8%
|
2.1% |
Return on assets (ROA) |
0.5%
|
2.2%
|
4.6% |
Current ratio |
103.7%
|
106.2%
|
103.2% |
Return on equity (ROE) |
0.0%
|
12.4%
|
18.2% |
Change turnover |
43,828
|
-25,568
|
29,311 |
Change turnover % |
49%
|
-22%
|
35% |
Chg. No. of employees |
1
|
0
|
-1 |
Chg. No. of employees % |
25%
|
0%
|
-20% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
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.