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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Helmia Bil AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,509,772 Less Arrow 1,501,437 Less Arrow 1,418,371
Financial expenses 24 More Arrow 334 Less Arrow 172
Earnings before taxes 65,722 More Arrow 69,214 More Arrow 79,061
EBITDA 63,937 More Arrow 71,998 More Arrow 84,911
Total assets 475,914 Less Arrow 475,664 Less Arrow 403,298
Current assets 436,244 Less Arrow 430,534 Less Arrow 363,224
Current liabilities 107,951 More Arrow 131,404 Less Arrow 85,400
Equity capital 336,265 Less Arrow 312,452 Less Arrow 287,157
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 236 Less Arrow 231 More Arrow 238

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.7% Less Arrow 65.7% More Arrow 71.2%
Turnover per employee 6,397 More Arrow 6,500 Less Arrow 5,960
Profit as a percentage of turnover 4.4% More Arrow 4.6% More Arrow 5.6%
Return on assets (ROA) 13.8% More Arrow 14.6% More Arrow 19.6%
Current ratio 404.1% Less Arrow 327.6% More Arrow 425.3%
Return on equity (ROE) 19.5% More Arrow 22.2% More Arrow 27.5%
Change turnover 8,335 More Arrow 83,066 Less Arrow 24,652
Change turnover % 1% More Arrow 6% Less Arrow 2%
Chg. No. of employees 5 Less Arrow -7 More Arrow 1
Chg. No. of employees % 2% Less Arrow -3% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.