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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Helvar AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 82,791 Less Arrow 75,286 Less Arrow 67,528
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 3,772 Less Arrow 2,658 Less Arrow 2,146
EBITDA 3,307 Less Arrow 2,222 Less Arrow 2,068
Total assets 22,358 More Arrow 29,915 Less Arrow 27,838
Current assets 22,358 More Arrow 29,915 Less Arrow 27,838
Current liabilities 8,753 More Arrow 19,329 More Arrow 19,793
Equity capital 13,605 Less Arrow 10,586 Less Arrow 8,045
- share capital 516 Less Arrow 507 Less Arrow 473
Employees (average) 21 Less Arrow 20 Less Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.9% Less Arrow 35.4% Less Arrow 28.9%
Turnover per employee 3,942 Less Arrow 3,764 More Arrow 4,502
Profit as a percentage of turnover 4.6% Less Arrow 3.5% Less Arrow 3.2%
Return on assets (ROA) 16.9% Less Arrow 8.9% Less Arrow 7.7%
Current ratio 255.4% Less Arrow 154.8% Less Arrow 140.6%
Return on equity (ROE) 27.7% Less Arrow 25.1% More Arrow 26.7%
Change turnover 6,147 Less Arrow 2,967 More Arrow 9,826
Change turnover % 8% Less Arrow 4% More Arrow 17%
Chg. No. of employees 1 More Arrow 5 Less Arrow -1
Chg. No. of employees % 5% More Arrow 33% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.