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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hellberg Safety AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 115,617 More Arrow 136,275 More Arrow 157,502
Financial expenses 3 Equal arrow 3 Less Arrow 2
Earnings before taxes 26,748 More Arrow 34,502 More Arrow 38,337
EBITDA 27,844 More Arrow 36,353 More Arrow 40,256
Total assets 91,119 Less Arrow 84,869 More Arrow 91,221
Current assets 80,892 Less Arrow 73,318 More Arrow 77,310
Current liabilities 19,595 Less Arrow 17,604 Less Arrow 16,683
Equity capital 67,327 Less Arrow 63,961 Less Arrow 57,107
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 28 Equal arrow 28 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.9% More Arrow 75.4% Less Arrow 62.6%
Turnover per employee 4,129 More Arrow 4,867 More Arrow 6,848
Profit as a percentage of turnover 23.1% More Arrow 25.3% Less Arrow 24.3%
Return on assets (ROA) 29.4% More Arrow 40.7% More Arrow 42.0%
Current ratio 412.8% More Arrow 416.5% More Arrow 463.4%
Return on equity (ROE) 39.7% More Arrow 53.9% More Arrow 67.1%
Change turnover -21,360 More Arrow -8,469 More Arrow 47,052
Change turnover % -16% More Arrow -6% More Arrow 43%
Chg. No. of employees 0 More Arrow 5 Less Arrow 1
Chg. No. of employees % 0% More Arrow 22% Less Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.