TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Helmia Fastigheter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,988
|
6,916
|
6,302 |
| Financial expenses |
260
|
278
|
113 |
| Earnings before taxes |
2,115
|
2,597
|
2,292 |
| EBITDA |
3,507
|
4,028
|
3,610 |
| Total assets |
15,441
|
16,838
|
16,858 |
| Current assets |
468
|
483
|
620 |
| Current liabilities |
6,728
|
8,510
|
9,741 |
| Equity capital |
8,060
|
7,708
|
6,593 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.2%
|
45.8%
|
39.1% |
| Turnover per employee |
699
|
692
|
630 |
| Profit as a percentage of turnover |
30.3%
|
37.6%
|
36.4% |
| Return on assets (ROA) |
15.4%
|
17.1%
|
14.3% |
| Current ratio |
7.0%
|
5.7%
|
6.4% |
| Return on equity (ROE) |
26.2%
|
33.7%
|
34.8% |
| Change turnover |
307
|
595
|
355 |
| Change turnover % |
5%
|
9%
|
6% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.