TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helt Säkert AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,279
|
3,324
|
4,006 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
471
|
446
|
545 |
| EBITDA |
469
|
446
|
545 |
| Total assets |
699
|
1,231
|
1,395 |
| Current assets |
699
|
1,231
|
1,395 |
| Current liabilities |
242
|
731
|
743 |
| Equity capital |
457
|
497
|
652 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.4%
|
40.4%
|
46.7% |
| Turnover per employee |
1,140
|
831
|
801 |
| Profit as a percentage of turnover |
20.7%
|
13.4%
|
13.6% |
| Return on assets (ROA) |
67.4%
|
36.2%
|
39.1% |
| Current ratio |
288.8%
|
168.4%
|
187.8% |
| Return on equity (ROE) |
103.1%
|
89.7%
|
83.6% |
| Change turnover |
-1,062
|
-358
|
-498 |
| Change turnover % |
-32%
|
-10%
|
-11% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-50%
|
-20%
|
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.