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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hellbergs Åkeri Göteborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,197 More Arrow 25,444 Less Arrow 21,795
Financial expenses 516 Less Arrow 228 Less Arrow 207
Earnings before taxes 1,702 More Arrow 2,712 Less Arrow 1,902
EBITDA 5,056 More Arrow 5,558 Less Arrow 4,770
Total assets 0 More Arrow 18,969 Less Arrow 14,658
Current assets 4,967 More Arrow 6,188 Less Arrow 4,372
Current liabilities 7,203 More Arrow 8,710 Less Arrow 5,987
Equity capital 6,568 Less Arrow 6,261 Less Arrow 4,451
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 Equal arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.0% Less Arrow 30.4%
Turnover per employee 1,728 More Arrow 1,817 Less Arrow 1,557
Profit as a percentage of turnover 7.0% More Arrow 10.7% Less Arrow 8.7%
Return on assets (ROA) 15.5% Less Arrow 14.4%
Current ratio 69.0% More Arrow 71.0% More Arrow 73.0%
Return on equity (ROE) 25.9% More Arrow 43.3% Less Arrow 42.7%
Change turnover -1,247 More Arrow 3,649 Less Arrow 1,736
Change turnover % -5% More Arrow 17% Less Arrow 9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.