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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Helsingedörren AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,052 More Arrow 8,324 More Arrow 9,737
Financial expenses 199 Less Arrow 191 Less Arrow 128
Earnings before taxes 7 More Arrow 133 Less Arrow -313
EBITDA 212 More Arrow 329 Less Arrow -173
Total assets 2,623 Less Arrow 2,536 Less Arrow 2,344
Current assets 2,611 Less Arrow 2,519 Less Arrow 2,322
Current liabilities 997 More Arrow 1,033 More Arrow 1,315
Equity capital 242 Less Arrow 234 Less Arrow 101
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 9.2% Equal arrow 9.2% Less Arrow 4.3%
Turnover per employee 7,052 Less Arrow 4,162 More Arrow 4,868
Profit as a percentage of turnover 0.1% More Arrow 1.6% Less Arrow -3.2%
Return on assets (ROA) 7.9% More Arrow 12.8% Less Arrow -7.9%
Current ratio 261.9% Less Arrow 243.9% Less Arrow 176.6%
Return on equity (ROE) 2.9% More Arrow 56.8% Less Arrow -309.9%
Change turnover -1,272 Less Arrow -1,413 Less Arrow -4,510
Change turnover % -15% Equal arrow -15% Less Arrow -32%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -50% More Arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.