TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hellerstedt Invest AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 20,310 | 14,752 | 10,749 |
Financial expenses | 119 | 71 | 290 |
Earnings before taxes | 1,951 | 1,964 | 309 |
EBITDA | 2,617 | 2,568 | 1,219 |
Total assets | 13,194 | 11,698 | 11,349 |
Current assets | 5,841 | 4,979 | 3,750 |
Current liabilities | 2,925 | 2,618 | 2,221 |
Equity capital | 7,252 | 5,967 | 6,363 |
- share capital | 9 | 10 | 10 |
Employees (average) | 67 | 70 | 71 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 55.0% | 51.0% | 56.1% |
Turnover per employee | 303 | 211 | 151 |
Profit as a percentage of turnover | 9.6% | 13.3% | 2.9% |
Return on assets (ROA) | 15.7% | 17.4% | 5.3% |
Current ratio | 199.7% | 190.2% | 168.8% |
Return on equity (ROE) | 26.9% | 32.9% | 4.9% |
Change turnover | 6,753 | 4,202 | -1,259 |
Change turnover % | 50% | 40% | -10% |
Chg. No. of employees | -3 | -1 | 3 |
Chg. No. of employees % | -4% | -1% | 4% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.