TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helpman Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,111
|
25,529
|
25,089 |
| Financial expenses |
10
|
4
|
0 |
| Earnings before taxes |
-1,736
|
221
|
1,081 |
| EBITDA |
-1,730
|
227
|
1,087 |
| Total assets |
3,416
|
5,080
|
6,874 |
| Current assets |
3,416
|
5,080
|
6,872 |
| Current liabilities |
1,785
|
3,872
|
5,182 |
| Equity capital |
1,631
|
1,018
|
1,517 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
42
|
68
|
71 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.7%
|
20.0%
|
22.1% |
| Turnover per employee |
288
|
375
|
353 |
| Profit as a percentage of turnover |
-14.3%
|
0.9%
|
4.3% |
| Return on assets (ROA) |
-50.5%
|
4.4%
|
15.7% |
| Current ratio |
191.4%
|
131.2%
|
132.6% |
| Return on equity (ROE) |
-106.4%
|
21.7%
|
71.3% |
| Change turnover |
-12,574
|
310
|
6,013 |
| Change turnover % |
-51%
|
1%
|
32% |
| Chg. No. of employees |
-26
|
-3
|
15 |
| Chg. No. of employees % |
-38%
|
-4%
|
27% |
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.