TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helpman Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,648
|
38,008
|
37,546 |
| Financial expenses |
15
|
6
|
0 |
| Earnings before taxes |
-2,673
|
329
|
1,617 |
| EBITDA |
-2,663
|
338
|
1,626 |
| Total assets |
5,260
|
7,563
|
10,287 |
| Current assets |
5,260
|
7,563
|
10,284 |
| Current liabilities |
2,749
|
5,764
|
7,755 |
| Equity capital |
2,511
|
1,516
|
2,270 |
| - share capital |
100
|
100
|
100 |
| 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 |
444
|
559
|
529 |
| Profit as a percentage of turnover |
-14.3%
|
0.9%
|
4.3% |
| Return on assets (ROA) |
-50.5%
|
4.4%
|
15.7% |
| Current ratio |
191.3%
|
131.2%
|
132.6% |
| Return on equity (ROE) |
-106.5%
|
21.7%
|
71.2% |
| Change turnover |
-19,360
|
462
|
8,999 |
| 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.