TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helmiljö i Ludvika, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,636
|
3,592
|
3,492 |
| Financial expenses |
8
|
10
|
2 |
| Earnings before taxes |
445
|
603
|
372 |
| EBITDA |
461
|
631
|
379 |
| Total assets |
1,710
|
1,529
|
1,335 |
| Current assets |
1,629
|
1,454
|
1,240 |
| Current liabilities |
758
|
698
|
728 |
| Equity capital |
900
|
749
|
494 |
| - share capital |
100
|
100
|
100 |
| 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 |
519
|
513
|
499 |
| Profit as a percentage of turnover |
12.2%
|
16.8%
|
10.7% |
| Return on assets (ROA) |
26.5%
|
40.1%
|
28.0% |
| Current ratio |
214.9%
|
208.3%
|
170.3% |
| Return on equity (ROE) |
49.4%
|
80.5%
|
75.3% |
| Change turnover |
44
|
100
|
-113 |
| 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.