TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Helmia Fastigheter AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
77,741
|
66,342
|
64,544 |
Financial expenses |
3,121
|
1,189
|
911 |
Earnings before taxes |
29,186
|
24,130
|
15,462 |
EBITDA |
45,274
|
37,997
|
31,158 |
Total assets |
189,269
|
177,456
|
176,637 |
Current assets |
5,430
|
6,525
|
6,257 |
Current liabilities |
95,662
|
102,541
|
111,948 |
Equity capital |
86,641
|
69,403
|
59,679 |
- share capital |
2,026
|
1,892
|
1,950 |
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 |
7,774
|
6,634
|
7,172 |
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 |
6,692
|
3,737
|
7,537 |
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.