TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellerstedt Invest AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 226,021 | 150,869 | 107,892 |
Financial expenses | 1,326 | 731 | 2,914 |
Earnings before taxes | 21,709 | 20,084 | 3,098 |
EBITDA | 29,120 | 26,265 | 12,240 |
Total assets | 146,826 | 119,631 | 113,913 |
Current assets | 65,000 | 50,915 | 37,644 |
Current liabilities | 32,548 | 26,779 | 22,292 |
Equity capital | 80,702 | 61,020 | 63,870 |
- share capital | 100 | 100 | 100 |
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 | 3,373 | 2,155 | 1,520 |
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 | 75,152 | 42,977 | -12,642 |
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.