TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Datanät Hellgren & Nilsson AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,529
|
4,714
|
3,758 |
| Financial expenses |
14
|
8
|
7 |
| Earnings before taxes |
1,217
|
1,096
|
712 |
| EBITDA |
1,233
|
1,135
|
776 |
| Total assets |
7,552
|
7,215
|
6,821 |
| Current assets |
5,528
|
5,167
|
4,854 |
| Current liabilities |
1,738
|
1,454
|
1,105 |
| Equity capital |
5,317
|
5,271
|
5,217 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.4%
|
73.1%
|
76.5% |
| Turnover per employee |
1,843
|
1,571
|
1,253 |
| Profit as a percentage of turnover |
22.0%
|
23.2%
|
18.9% |
| Return on assets (ROA) |
16.3%
|
15.3%
|
10.5% |
| Current ratio |
318.1%
|
355.4%
|
439.3% |
| Return on equity (ROE) |
22.9%
|
20.8%
|
13.6% |
| Change turnover |
815
|
956
|
-352 |
| Change turnover % |
17%
|
25%
|
-9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.