TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Helukabel AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,467
|
63,040
|
49,243 |
| Financial expenses |
84
|
138
|
56 |
| Earnings before taxes |
2,560
|
3,546
|
3,572 |
| EBITDA |
2,911
|
3,735
|
3,667 |
| Total assets |
30,796
|
27,503
|
23,232 |
| Current assets |
29,571
|
26,995
|
23,155 |
| Current liabilities |
8,670
|
8,602
|
8,735 |
| Equity capital |
19,138
|
16,284
|
11,895 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
10
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.1%
|
59.2%
|
51.2% |
| Turnover per employee |
5,947
|
9,006
|
9,849 |
| Profit as a percentage of turnover |
4.3%
|
5.6%
|
7.3% |
| Return on assets (ROA) |
8.6%
|
13.4%
|
15.6% |
| Current ratio |
341.1%
|
313.8%
|
265.1% |
| Return on equity (ROE) |
13.4%
|
21.8%
|
30.0% |
| Change turnover |
-4,710
|
10,303
|
16,814 |
| Change turnover % |
-7%
|
20%
|
52% |
| Chg. No. of employees |
3
|
2
|
1 |
| Chg. No. of employees % |
43%
|
40%
|
25% |
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.