TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Axel Hellqvist & Son i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,306
|
15,770
|
14,365 |
| Financial expenses |
19
|
37
|
27 |
| Earnings before taxes |
343
|
82
|
46 |
| EBITDA |
474
|
212
|
194 |
| Total assets |
2,300
|
3,900
|
3,322 |
| Current assets |
2,118
|
3,695
|
2,997 |
| Current liabilities |
1,270
|
3,090
|
2,303 |
| Equity capital |
1,030
|
752
|
729 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
12
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.8%
|
19.3%
|
21.9% |
| Turnover per employee |
1,359
|
1,213
|
1,105 |
| Profit as a percentage of turnover |
2.1%
|
0.5%
|
0.3% |
| Return on assets (ROA) |
15.7%
|
3.1%
|
2.2% |
| Current ratio |
166.8%
|
119.6%
|
130.1% |
| Return on equity (ROE) |
33.3%
|
10.9%
|
6.3% |
| Change turnover |
455
|
2,568
|
-66 |
| Change turnover % |
3%
|
19%
|
0% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-8%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.