TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Helvar AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,989
|
6,698
|
6,415 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
318
|
236
|
204 |
| EBITDA |
279
|
198
|
196 |
| Total assets |
1,887
|
2,661
|
2,645 |
| Current assets |
1,887
|
2,661
|
2,645 |
| Current liabilities |
739
|
1,720
|
1,880 |
| Equity capital |
1,148
|
942
|
764 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
21
|
20
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.8%
|
35.4%
|
28.9% |
| Turnover per employee |
333
|
335
|
428 |
| Profit as a percentage of turnover |
4.6%
|
3.5%
|
3.2% |
| Return on assets (ROA) |
16.9%
|
8.9%
|
7.7% |
| Current ratio |
255.3%
|
154.7%
|
140.7% |
| Return on equity (ROE) |
27.7%
|
25.1%
|
26.7% |
| Change turnover |
519
|
264
|
933 |
| 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.