TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hellbergs Door Company AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,247
|
12,872
|
11,881 |
Financial expenses |
50
![]() |
50
|
44 |
Earnings before taxes |
1,182
|
1,758
|
1,934 |
EBITDA |
1,659
|
2,219
|
2,526 |
Total assets |
8,676
|
10,097
|
9,775 |
Current assets |
4,358
|
4,990
|
4,418 |
Current liabilities |
1,420
|
1,627
|
1,579 |
Equity capital |
6,356
|
7,220
|
6,505 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
75
|
71
|
58 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.3%
|
71.5%
|
66.5% |
Turnover per employee |
163
|
181
|
205 |
Profit as a percentage of turnover |
9.7%
|
13.7%
|
16.3% |
Return on assets (ROA) |
14.2%
|
17.9%
|
20.2% |
Current ratio |
306.9%
|
306.7%
|
279.8% |
Return on equity (ROE) |
18.6%
|
24.3%
|
29.7% |
Change turnover |
-662
|
1,953
|
1,416 |
Change turnover % |
-5%
|
18%
|
14% |
Chg. No. of employees |
4
|
13
|
0 |
Chg. No. of employees % |
6%
|
22%
|
0% |
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.