TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hellerstedt Invest AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 151,035 | 109,702 | 79,965 |
Financial expenses | 886 | 532 | 2,160 |
Earnings before taxes | 14,507 | 14,604 | 2,296 |
EBITDA | 19,459 | 19,098 | 9,072 |
Total assets | 98,114 | 86,987 | 84,428 |
Current assets | 43,435 | 37,022 | 27,900 |
Current liabilities | 21,750 | 19,472 | 16,522 |
Equity capital | 53,928 | 44,370 | 47,338 |
- share capital | 67 | 73 | 74 |
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 | 2,254 | 1,567 | 1,126 |
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% | 190.1% | 168.9% |
Return on equity (ROE) | 26.9% | 32.9% | 4.9% |
Change turnover | 50,219 | 31,250 | -9,370 |
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.