TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hela Köket Stockholm AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
79,765
|
66,007
|
25,798 |
Financial expenses |
199
|
92
|
7 |
Earnings before taxes |
5,103
|
2,728
|
709 |
EBITDA |
5,758
|
3,164
|
718 |
Total assets |
27,870
|
22,440
|
4,229 |
Current assets |
26,302
|
20,443
|
4,229 |
Current liabilities |
16,776
|
12,871
|
2,206 |
Equity capital |
11,094
|
7,069
|
2,023 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
14
|
10
|
0 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.8%
|
31.5%
|
47.8% |
Turnover per employee |
5,698
|
6,601 | |
Profit as a percentage of turnover |
6.4%
|
4.1%
|
2.7% |
Return on assets (ROA) |
19.0%
|
12.6%
|
16.9% |
Current ratio |
156.8%
|
158.8%
|
191.7% |
Return on equity (ROE) |
46.0%
|
38.6%
|
35.0% |
Change turnover |
13,758
|
40,209
|
12,801 |
Change turnover % |
21%
|
156%
|
98% |
Chg. No. of employees |
4
|
10
|
0 |
Chg. No. of employees % | 40% |
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.