TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hebbe Lelle i Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,537
|
7,864
|
6,080 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,747
|
1,754
|
988 |
| EBITDA |
1,932
|
1,955
|
1,194 |
| Total assets |
2,972
|
3,202
|
2,398 |
| Current assets |
2,583
|
2,657
|
1,724 |
| Current liabilities |
1,506
|
1,148
|
738 |
| Equity capital |
1,467
|
2,054
|
1,660 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
5
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.4%
|
64.1%
|
69.2% |
| Turnover per employee |
1,707
|
1,123
|
1,013 |
| Profit as a percentage of turnover |
20.5%
|
22.3%
|
16.2% |
| Return on assets (ROA) |
58.8%
|
54.8%
|
41.2% |
| Current ratio |
171.5%
|
231.4%
|
233.6% |
| Return on equity (ROE) |
119.1%
|
85.4%
|
59.5% |
| Change turnover |
531
|
1,352
|
2,310 |
| Change turnover % |
7%
|
21%
|
61% |
| Chg. No. of employees |
-2
|
1
|
0 |
| Chg. No. of employees % |
-29%
|
17%
|
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.