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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Helvar AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 80,278 Less Arrow 74,318 Less Arrow 71,389
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 3,658 Less Arrow 2,624 Less Arrow 2,269
EBITDA 3,207 Less Arrow 2,193 Less Arrow 2,186
Total assets 21,679 More Arrow 29,530 Less Arrow 29,430
Current assets 21,679 More Arrow 29,530 Less Arrow 29,430
Current liabilities 8,487 More Arrow 19,080 More Arrow 20,925
Equity capital 13,192 Less Arrow 10,450 Less Arrow 8,505
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,823 Less Arrow 3,716 More Arrow 4,759
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 5,960 Less Arrow 2,929 More Arrow 10,388
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.