TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Helmia Fastigheter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
82,780
|
77,741
|
66,342 |
| Financial expenses |
3,084
|
3,121
|
1,189 |
| Earnings before taxes |
25,056
|
29,186
|
24,130 |
| EBITDA |
41,540
|
45,274
|
37,997 |
| Total assets |
182,912
|
189,269
|
177,456 |
| Current assets |
5,541
|
5,430
|
6,525 |
| Current liabilities |
79,704
|
95,662
|
102,541 |
| Equity capital |
95,473
|
86,641
|
69,403 |
| - share capital |
2,063
|
2,026
|
1,892 |
| 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 |
8,278
|
7,774
|
6,634 |
| Profit as a percentage of turnover |
30.3%
|
37.5%
|
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 |
3,637
|
6,692
|
3,737 |
| 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.