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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Helmia Lastbilar AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 337,785 Less Arrow 297,667 Less Arrow 289,165
Financial expenses 5,137 Less Arrow 2,019 Less Arrow 765
Earnings before taxes 21,227 More Arrow 23,776 Less Arrow 22,002
EBITDA 19,733 More Arrow 22,179 More Arrow 22,230
Total assets 329,967 Less Arrow 325,203 Less Arrow 222,252
Current assets 270,090 Less Arrow 256,234 Less Arrow 115,223
Current liabilities 213,982 More Arrow 223,900 Less Arrow 126,875
Equity capital 102,115 Less Arrow 89,215 Less Arrow 82,809
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
Employees (average) 49 Less Arrow 46 More Arrow 49

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.9% Less Arrow 27.4% More Arrow 37.3%
Turnover per employee 6,894 Less Arrow 6,471 Less Arrow 5,901
Profit as a percentage of turnover 6.3% More Arrow 8.0% Less Arrow 7.6%
Return on assets (ROA) 8.0% Less Arrow 7.9% More Arrow 10.2%
Current ratio 126.2% Less Arrow 114.4% Less Arrow 90.8%
Return on equity (ROE) 20.8% More Arrow 26.7% Less Arrow 26.6%
Change turnover 18,996 Less Arrow 17,193 More Arrow 35,077
Change turnover % 6% Equal arrow 6% More Arrow 14%
Chg. No. of employees 3 Less Arrow -3 More Arrow 0
Chg. No. of employees % 7% Less Arrow -6% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.