TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HELLWELL Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,772
|
6,683
|
6,198 |
| Financial expenses |
6
|
3
|
0 |
| Earnings before taxes |
-184
|
214
|
1,202 |
| EBITDA |
-117
|
285
|
1,366 |
| Total assets |
2,251
|
2,971
|
2,855 |
| Current assets |
2,018
|
2,830
|
2,709 |
| Current liabilities |
1,014
|
1,312
|
1,366 |
| Equity capital |
1,237
|
1,534
|
1,368 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.0%
|
51.6%
|
47.9% |
| Turnover per employee |
1,129
|
1,114
|
1,033 |
| Profit as a percentage of turnover |
-2.7%
|
3.2%
|
19.4% |
| Return on assets (ROA) |
-7.9%
|
7.3%
|
42.1% |
| Current ratio |
199.0%
|
215.7%
|
198.3% |
| Return on equity (ROE) |
-14.9%
|
14.0%
|
87.9% |
| Change turnover |
89
|
485
|
557 |
| Change turnover % |
1%
|
8%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.