TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helvar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,137
|
49,918
|
47,705 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
2,376
|
1,762
|
1,516 |
| EBITDA |
2,083
|
1,473
|
1,461 |
| Total assets |
14,080
|
19,835
|
19,666 |
| Current assets |
14,080
|
19,835
|
19,666 |
| Current liabilities |
5,512
|
12,816
|
13,983 |
| Equity capital |
8,568
|
7,019
|
5,683 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
21
|
20
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.9%
|
35.4%
|
28.9% |
| Turnover per employee |
2,483
|
2,496
|
3,180 |
| Profit as a percentage of turnover |
4.6%
|
3.5%
|
3.2% |
| Return on assets (ROA) |
16.9%
|
8.9%
|
7.7% |
| Current ratio |
255.4%
|
154.8%
|
140.6% |
| Return on equity (ROE) |
27.7%
|
25.1%
|
26.7% |
| Change turnover |
3,871
|
1,967
|
6,942 |
| Change turnover % |
8%
|
4%
|
17% |
| Chg. No. of employees |
1
|
5
|
-1 |
| Chg. No. of employees % |
5%
|
33%
|
-6% |
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.