TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Helmia Fastigheter AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,916
|
6,302
|
6,472 |
Financial expenses |
278
|
113
|
91 |
Earnings before taxes |
2,597
|
2,292
|
1,550 |
EBITDA |
4,028
|
3,610
|
3,124 |
Total assets |
16,838
|
16,858
|
17,711 |
Current assets |
483
|
620
|
627 |
Current liabilities |
8,510
|
9,741
|
11,225 |
Equity capital |
7,708
|
6,593
|
5,984 |
- share capital |
180
![]() |
180
|
196 |
Employees (average) |
10
![]() |
10
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.8%
|
39.1%
|
33.8% |
Turnover per employee |
692
|
630
|
719 |
Profit as a percentage of turnover |
37.6%
|
36.4%
|
23.9% |
Return on assets (ROA) |
17.1%
|
14.3%
|
9.3% |
Current ratio |
5.7%
|
6.4%
|
5.6% |
Return on equity (ROE) |
33.7%
|
34.8%
|
25.9% |
Change turnover |
595
|
355
|
756 |
Change turnover % |
9%
|
6%
|
13% |
Chg. No. of employees |
0
|
1
|
-1 |
Chg. No. of employees % |
0%
|
11%
|
-10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.