TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helmia Fastigheter AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
51,545
|
46,867
|
48,124 |
Financial expenses |
2,069
|
840
|
679 |
Earnings before taxes |
19,352
|
17,047
|
11,529 |
EBITDA |
30,018
|
26,843
|
23,232 |
Total assets |
125,492
|
125,363
|
131,702 |
Current assets |
3,600
|
4,609
|
4,665 |
Current liabilities |
63,427
|
72,439
|
83,469 |
Equity capital |
57,446
|
49,029
|
44,497 |
- share capital |
1,343
|
1,336
|
1,454 |
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 |
5,154
|
4,687
|
5,347 |
Profit as a percentage of turnover |
37.5%
|
36.4%
|
24.0% |
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 |
4,437
|
2,640
|
5,620 |
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.