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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hellbergs Door Company AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 91,279 More Arrow 95,722 Less Arrow 88,353
Financial expenses 373 Less Arrow 370 Less Arrow 324
Earnings before taxes 8,811 More Arrow 13,072 More Arrow 14,385
EBITDA 12,362 More Arrow 16,505 More Arrow 18,783
Total assets 64,665 More Arrow 75,087 Less Arrow 72,691
Current assets 32,481 More Arrow 37,104 Less Arrow 32,850
Current liabilities 10,582 More Arrow 12,098 Less Arrow 11,741
Equity capital 47,368 More Arrow 53,689 Less Arrow 48,370
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 75 Less Arrow 71 Less Arrow 58

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.3% Less Arrow 71.5% Less Arrow 66.5%
Turnover per employee 1,217 More Arrow 1,348 More Arrow 1,523
Profit as a percentage of turnover 9.7% More Arrow 13.7% More Arrow 16.3%
Return on assets (ROA) 14.2% More Arrow 17.9% More Arrow 20.2%
Current ratio 306.9% Less Arrow 306.7% Less Arrow 279.8%
Return on equity (ROE) 18.6% More Arrow 24.3% More Arrow 29.7%
Change turnover -4,936 More Arrow 14,525 Less Arrow 10,528
Change turnover % -5% More Arrow 18% Less Arrow 14%
Chg. No. of employees 4 More Arrow 13 Less Arrow 0
Chg. No. of employees % 6% More Arrow 22% Less 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.