TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helmia Fastigheter AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
76,741
|
70,135
|
66,184 |
Financial expenses |
3,081
|
1,257
|
934 |
Earnings before taxes |
28,811
|
25,510
|
15,855 |
EBITDA |
44,692
|
40,170
|
31,950 |
Total assets |
186,834
|
187,603
|
181,125 |
Current assets |
5,360
|
6,898
|
6,416 |
Current liabilities |
94,431
|
108,404
|
114,792 |
Equity capital |
85,526
|
73,371
|
61,195 |
- share capital |
2,000
![]() |
2,000
![]() |
2,000 |
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 |
7,674
|
7,014
|
7,354 |
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 |
6,606
|
3,951
|
7,729 |
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.