TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helt Rent städ Skåne, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,055
|
1,100
|
1,615 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
271
|
44
|
-14 |
| EBITDA |
270
|
45
|
-4 |
| Total assets |
490
|
414
|
444 |
| Current assets |
359
|
414
|
432 |
| Current liabilities |
99
|
208
|
276 |
| Equity capital |
391
|
206
|
168 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.8%
|
49.8%
|
37.8% |
| Turnover per employee |
528
|
550
|
538 |
| Profit as a percentage of turnover |
25.7%
|
4.0%
|
-0.9% |
| Return on assets (ROA) |
55.3%
|
11.1%
|
-2.9% |
| Current ratio |
362.6%
|
199.0%
|
156.5% |
| Return on equity (ROE) |
69.3%
|
21.4%
|
-8.3% |
| Change turnover |
-45
|
-515
|
-1,012 |
| Change turnover % |
-4%
|
-32%
|
-39% |
| Chg. No. of employees |
0
|
-1
|
-3 |
| Chg. No. of employees % |
0%
|
-33%
|
-50% |
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.