TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hellerstedt Invest AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 213,796 | 147,131 | 113,028 |
Financial expenses | 1,254 | 713 | 3,053 |
Earnings before taxes | 20,535 | 19,586 | 3,245 |
EBITDA | 27,545 | 25,614 | 12,823 |
Total assets | 138,885 | 116,667 | 119,335 |
Current assets | 61,484 | 49,653 | 39,436 |
Current liabilities | 30,788 | 26,115 | 23,353 |
Equity capital | 76,337 | 59,508 | 66,910 |
- share capital | 95 | 98 | 105 |
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 | 3,191 | 2,102 | 1,592 |
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% | 4.8% |
Change turnover | 71,087 | 41,912 | -13,244 |
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.