TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HelaDinBil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,690
|
9,851
|
8,835 |
| Financial expenses |
55
|
69
|
55 |
| Earnings before taxes |
371
|
572
|
431 |
| EBITDA |
479
|
683
|
516 |
| Total assets |
4,031
|
3,539
|
3,149 |
| Current assets |
3,919
|
3,374
|
3,011 |
| Current liabilities |
2,069
|
1,583
|
1,795 |
| Equity capital |
1,496
|
1,212
|
767 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.1%
|
34.2%
|
24.4% |
| Turnover per employee |
1,948
|
1,970
|
2,209 |
| Profit as a percentage of turnover |
3.2%
|
5.8%
|
4.9% |
| Return on assets (ROA) |
10.6%
|
18.1%
|
15.4% |
| Current ratio |
189.4%
|
213.1%
|
167.7% |
| Return on equity (ROE) |
24.8%
|
47.2%
|
56.2% |
| Change turnover |
1,839
|
1,016
|
1,968 |
| Change turnover % |
19%
|
11%
|
29% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
20%
|
25%
|
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.