TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helt Personligt AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
858
|
853
|
1,055 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
6
|
-26
|
-23 |
| EBITDA |
40
|
9
|
15 |
| Total assets |
178
|
167
|
220 |
| Current assets |
122
|
98
|
107 |
| Current liabilities |
39
|
34
|
47 |
| Equity capital |
134
|
126
|
160 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.3%
|
75.4%
|
72.7% |
| Turnover per employee |
429
|
426
|
528 |
| Profit as a percentage of turnover |
0.7%
|
-3.0%
|
-2.2% |
| Return on assets (ROA) |
3.4%
|
-15.6%
|
-10.5% |
| Current ratio |
312.8%
|
288.2%
|
227.7% |
| Return on equity (ROE) |
4.5%
|
-20.6%
|
-14.4% |
| Change turnover |
1
|
-117
|
23 |
| Change turnover % |
0%
|
-12%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.