TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helvar AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
74,318
|
71,389
|
61,001 |
| Financial expenses |
0
|
2
|
2 |
| Earnings before taxes |
2,624
|
2,269
|
1,359 |
| EBITDA |
2,193
|
2,186
|
1,352 |
| Total assets |
29,530
|
29,430
|
20,523 |
| Current assets |
29,530
|
29,430
|
20,523 |
| Current liabilities |
19,080
|
20,925
|
13,673 |
| Equity capital |
10,450
|
8,505
|
6,850 |
| - share capital |
500
|
500
|
500 |
| 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 |
3,716
|
4,759
|
3,813 |
| 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 |
2,929
|
10,388
|
-2,997 |
| 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.