TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helmiljö i Ludvika, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,361
|
2,413
|
2,333 |
| Financial expenses |
5
|
7
|
1 |
| Earnings before taxes |
289
|
405
|
249 |
| EBITDA |
299
|
424
|
253 |
| Total assets |
1,111
|
1,027
|
892 |
| Current assets |
1,058
|
977
|
829 |
| Current liabilities |
492
|
469
|
486 |
| Equity capital |
585
|
503
|
330 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.7%
|
49.0%
|
37.0% |
| Turnover per employee |
337
|
345
|
333 |
| Profit as a percentage of turnover |
12.2%
|
16.8%
|
10.7% |
| Return on assets (ROA) |
26.5%
|
40.1%
|
28.0% |
| Current ratio |
215.0%
|
208.3%
|
170.6% |
| Return on equity (ROE) |
49.4%
|
80.5%
|
75.5% |
| Change turnover |
29
|
67
|
-76 |
| 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.