TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helpman Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
38,008
|
37,546
|
28,547 |
| Financial expenses |
6
|
0
|
4 |
| Earnings before taxes |
329
|
1,617
|
1,966 |
| EBITDA |
338
|
1,626
|
1,978 |
| Total assets |
7,563
|
10,287
|
7,626 |
| Current assets |
7,563
|
10,284
|
7,515 |
| Current liabilities |
5,764
|
7,755
|
5,542 |
| Equity capital |
1,516
|
2,270
|
1,913 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
68
|
71
|
56 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.0%
|
22.1%
|
25.1% |
| Turnover per employee |
559
|
529
|
510 |
| Profit as a percentage of turnover |
0.9%
|
4.3%
|
6.9% |
| Return on assets (ROA) |
4.4%
|
15.7%
|
25.8% |
| Current ratio |
131.2%
|
132.6%
|
135.6% |
| Return on equity (ROE) |
21.7%
|
71.2%
|
102.8% |
| Change turnover |
462
|
8,999
|
8,697 |
| 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.