TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Helpman Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,425
|
3,374
|
2,791 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
30
|
145
|
192 |
| EBITDA |
30
|
146
|
193 |
| Total assets |
682
|
924
|
746 |
| Current assets |
682
|
924
|
735 |
| Current liabilities |
519
|
697
|
542 |
| Equity capital |
137
|
204
|
187 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
68
|
71
|
56 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.1%
|
22.1%
|
25.1% |
| Turnover per employee |
50
|
48
|
50 |
| Profit as a percentage of turnover |
0.9%
|
4.3%
|
6.9% |
| Return on assets (ROA) |
4.5%
|
15.7%
|
25.7% |
| Current ratio |
131.4%
|
132.6%
|
135.6% |
| Return on equity (ROE) |
21.9%
|
71.1%
|
102.7% |
| Change turnover |
42
|
809
|
850 |
| Change turnover % |
1%
|
32%
|
44% |
| Chg. No. of employees |
-3
|
15
|
15 |
| Chg. No. of employees % |
-4%
|
27%
|
37% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.