Executive Decision Dashboard
See how the business is doing, and what needs a decision.
Helmwise brings finance, sales, delivery and people metrics into one board-level view. Every figure is calculated from the same records, data freshness is tracked for every source, and the AI Board Assistant answers questions using only that data, with sources cited.
One trusted set of numbers
Revenue, margin, cash, pipeline, delivery and people, all calculated from the same records.
AI Board Assistant
Ask questions in plain language and get answers that cite their sources and owners.
Honest about evidence
Facts, forecasts and gaps are labelled clearly, and stale data is flagged.
Live snapshot · Sept 2026
Group-wide · as of 6 Oct 2026, 09:00 Europe/WarsawRevenue
Below targetEUR 8.00m
+2.6%vs Aug
Up over 6 months: EUR 7.30m (Apr) to EUR 8.00m (Sept)
High EUR 8.00m in Sept, low EUR 7.30m in Apr
Budget: EUR 8.40m
EBITDA margin
Below target18.0%
−1.6 ptsvs Aug
Down over 6 months: 21.1% (Apr) to 18.0% (Sept)
High 21.4% in Jun, low 18.0% in Sept
Target: 20.0%
Closing cash
On targetEUR 6.40m
−7.2%vs Aug
Down over 6 months: EUR 7.45m (Apr) to EUR 6.40m (Sept)
High EUR 7.45m in Apr, low EUR 6.40m in Sept
Minimum: EUR 5.00m
Pipeline coverage
Below target1.9x
No historyNo prior month to compare
Target: 3.0x
Data freshness
10/11 fresh- ERP — ledger & receivables (simulated SAP)3h agofresh
- Treasury bank feed (simulated)2h agofresh
- CRM (simulated Salesforce)under 1h agofresh
- HRIS (simulated Workday, aggregates only)4h agofresh
- Project system (simulated PSA)5h agofresh
- Support desk (simulated)1h agofresh
- Product telemetry (simulated)6h agofresh
- Customer survey tool (simulated)5 days agofresh
- Service monitoring (simulated)under 1h agofresh
- GRC tool (simulated)4 days agofresh
- ESG / Scope 3 emissionsnever syncedmissing