TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Helmiljö i Ludvika, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,750
|
3,639
|
3,303 |
| Financial expenses |
8
|
10
|
2 |
| Earnings before taxes |
459
|
611
|
352 |
| EBITDA |
475
|
639
|
359 |
| Total assets |
1,764
|
1,549
|
1,263 |
| Current assets |
1,680
|
1,473
|
1,173 |
| Current liabilities |
782
|
707
|
689 |
| Equity capital |
928
|
759
|
467 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.6%
|
49.0%
|
37.0% |
| Turnover per employee |
536
|
520
|
472 |
| Profit as a percentage of turnover |
12.2%
|
16.8%
|
10.7% |
| Return on assets (ROA) |
26.5%
|
40.1%
|
28.0% |
| Current ratio |
214.8%
|
208.3%
|
170.2% |
| Return on equity (ROE) |
49.5%
|
80.5%
|
75.4% |
| Change turnover |
45
|
101
|
-107 |
| 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.