TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helvar AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
49,918
|
47,705
|
44,356 |
Financial expenses |
0
|
1
![]() |
1 |
Earnings before taxes |
1,762
|
1,516
|
988 |
EBITDA |
1,473
|
1,461
|
983 |
Total assets |
19,835
|
19,666
|
14,923 |
Current assets |
19,835
|
19,666
|
14,923 |
Current liabilities |
12,816
|
13,983
|
9,942 |
Equity capital |
7,019
|
5,683
|
4,981 |
- share capital |
336
|
334
|
364 |
Employees (average) |
20
|
15
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.4%
|
28.9%
|
33.4% |
Turnover per employee |
2,496
|
3,180
|
2,772 |
Profit as a percentage of turnover |
3.5%
|
3.2%
|
2.2% |
Return on assets (ROA) |
8.9%
|
7.7%
|
6.6% |
Current ratio |
154.8%
|
140.6%
|
150.1% |
Return on equity (ROE) |
25.1%
|
26.7%
|
19.8% |
Change turnover |
1,967
|
6,942
|
-2,179 |
Change turnover % |
4%
|
17%
|
-5% |
Chg. No. of employees |
5
|
-1
|
1 |
Chg. No. of employees % |
33%
|
-6%
|
7% |
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.