TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Helmiljö i Ludvika, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
317
|
324
|
314 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
39
|
54
|
33 |
| EBITDA |
40
|
57
|
34 |
| Total assets |
149
|
138
|
120 |
| Current assets |
142
|
131
|
111 |
| Current liabilities |
66
|
63
|
65 |
| Equity capital |
78
|
68
|
44 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.3%
|
49.3%
|
36.7% |
| Turnover per employee |
45
|
46
|
45 |
| Profit as a percentage of turnover |
12.3%
|
16.7%
|
10.5% |
| Return on assets (ROA) |
26.8%
|
39.9%
|
27.5% |
| Current ratio |
215.2%
|
207.9%
|
170.8% |
| Return on equity (ROE) |
50.0%
|
79.4%
|
75.0% |
| Change turnover |
4
|
9
|
-10 |
| Change turnover % |
1%
|
3%
|
-3% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-13% |
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.