TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hjälpidag AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,464
|
2,875
|
3,625 |
| Financial expenses |
1
|
4
|
2 |
| Earnings before taxes |
174
|
234
|
581 |
| EBITDA |
208
|
273
|
618 |
| Total assets |
1,260
|
1,364
|
1,642 |
| Current assets |
1,190
|
1,258
|
1,502 |
| Current liabilities |
75
|
310
|
469 |
| Equity capital |
1,060
|
929
|
1,054 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.1%
|
68.1%
|
64.2% |
| Turnover per employee |
821
|
958
|
1,208 |
| Profit as a percentage of turnover |
7.1%
|
8.1%
|
16.0% |
| Return on assets (ROA) |
13.9%
|
17.4%
|
35.5% |
| Current ratio |
1586.7%
|
405.8%
|
320.3% |
| Return on equity (ROE) |
16.4%
|
25.2%
|
55.1% |
| Change turnover |
-411
|
-750
|
755 |
| Change turnover % |
-14%
|
-21%
|
26% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-40% |
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.