TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helt Rent städ Skåne, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,100
|
1,615
|
2,627 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
44
|
-14
|
17 |
| EBITDA |
45
|
-4
|
28 |
| Total assets |
414
|
444
|
668 |
| Current assets |
414
|
432
|
646 |
| Current liabilities |
208
|
276
|
385 |
| Equity capital |
206
|
168
|
183 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.8%
|
37.8%
|
27.4% |
| Turnover per employee |
550
|
538
|
438 |
| Profit as a percentage of turnover |
4.0%
|
-0.9%
|
0.6% |
| Return on assets (ROA) |
11.1%
|
-2.9%
|
2.7% |
| Current ratio |
199.0%
|
156.5%
|
167.8% |
| Return on equity (ROE) |
21.4%
|
-8.3%
|
9.3% |
| Change turnover |
-515
|
-1,012
|
-554 |
| Change turnover % |
-32%
|
-39%
|
-17% |
| Chg. No. of employees |
-1
|
-3
|
0 |
| Chg. No. of employees % |
-33%
|
-50%
|
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.