TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svensk Husgrund Helmers AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,983
|
43,651
|
34,580 |
| Financial expenses |
159
|
14
|
2 |
| Earnings before taxes |
118
|
2,658
|
1,675 |
| EBITDA |
737
|
2,813
|
1,755 |
| Total assets |
0
|
11,851
|
9,846 |
| Current assets |
0
|
11,012
|
9,239 |
| Current liabilities |
0
|
6,330
|
5,396 |
| Equity capital |
0
|
5,095
|
4,149 |
| - share capital |
0
|
67
|
73 |
| Employees (average) |
16
|
17
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.0%
|
42.1% | |
| Turnover per employee |
2,124
|
2,568
|
2,305 |
| Profit as a percentage of turnover |
0.3%
|
6.1%
|
4.8% |
| Return on assets (ROA) |
22.5%
|
17.0% | |
| Current ratio |
174.0%
|
171.2% | |
| Return on equity (ROE) |
52.2%
|
40.4% | |
| Change turnover |
-9,893
|
11,872
|
4,084 |
| Change turnover % |
-23%
|
37%
|
13% |
| Chg. No. of employees |
-1
|
2
|
-2 |
| Chg. No. of employees % |
-6%
|
13%
|
-12% |
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.