Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Heltia AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 9,749 More Arrow 10,003 More Arrow 14,391
Financial expenses 147 Less Arrow 109 Less Arrow 92
Earnings before taxes 333 Less Arrow -46 More Arrow 74
EBITDA 570 Less Arrow 182 More Arrow 337
Total assets 3,422 Less Arrow 3,142 More Arrow 4,402
Current assets 3,265 Less Arrow 2,870 More Arrow 3,987
Current liabilities 1,133 Less Arrow 1,124 More Arrow 2,533
Equity capital 1,250 Less Arrow 917 More Arrow 963
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 36.5% Less Arrow 29.2% Less Arrow 21.9%
Turnover per employee 1,625 More Arrow 1,667 More Arrow 2,056
Profit as a percentage of turnover 3.4% Less Arrow -0.5% More Arrow 0.5%
Return on assets (ROA) 14.0% Less Arrow 2.0% More Arrow 3.8%
Current ratio 288.2% Less Arrow 255.3% Less Arrow 157.4%
Return on equity (ROE) 26.6% Less Arrow -5.0% More Arrow 7.7%
Change turnover -254 Less Arrow -4,388 More Arrow 7,346
Change turnover % -3% Less Arrow -30% More Arrow 104%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -14% More Arrow 17%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.