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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Helmia Bil AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 944,118 More Arrow 1,014,075 Less Arrow 1,003,310
Financial expenses 0 More Arrow 16 More Arrow 223
Earnings before taxes 34,270 More Arrow 44,144 More Arrow 46,251
EBITDA 32,348 More Arrow 42,945 More Arrow 48,111
Total assets 288,558 More Arrow 319,659 Less Arrow 317,854
Current assets 248,804 More Arrow 293,014 Less Arrow 287,697
Current liabilities 39,111 More Arrow 72,508 More Arrow 87,809
Equity capital 227,144 Less Arrow 225,861 Less Arrow 208,791
- share capital 3,247 More Arrow 3,358 Less Arrow 3,341
Employees (average) 233 More Arrow 236 Less Arrow 231

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 78.7% Less Arrow 70.7% Less Arrow 65.7%
Turnover per employee 4,052 More Arrow 4,297 More Arrow 4,343
Profit as a percentage of turnover 3.6% More Arrow 4.4% More Arrow 4.6%
Return on assets (ROA) 11.9% More Arrow 13.8% More Arrow 14.6%
Current ratio 636.1% Less Arrow 404.1% Less Arrow 327.6%
Return on equity (ROE) 15.1% More Arrow 19.5% More Arrow 22.2%
Change turnover -36,416 More Arrow 5,598 More Arrow 55,507
Change turnover % -4% More Arrow 1% More Arrow 6%
Chg. No. of employees -3 More Arrow 5 Less Arrow -7
Chg. No. of employees % -1% More Arrow 2% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.