TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svensk Husgrund Helmers AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
50,594
|
65,323
|
47,557 |
| Financial expenses |
237
|
21
|
3 |
| Earnings before taxes |
176
|
3,977
|
2,303 |
| EBITDA |
1,098
|
4,210
|
2,414 |
| Total assets |
0
|
17,735
|
13,541 |
| Current assets |
0
|
16,479
|
12,706 |
| Current liabilities |
0
|
9,472
|
7,421 |
| Equity capital |
0
|
7,624
|
5,706 |
| - share capital |
0
|
100
|
100 |
| Employees (average) |
16
|
17
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.0%
|
42.1% | |
| Turnover per employee |
3,162
|
3,843
|
3,170 |
| 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 |
-14,729
|
17,766
|
5,616 |
| 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.