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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hellbergs Door Company AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 135,897 More Arrow 143,246 Less Arrow 121,509
Financial expenses 555 Less Arrow 554 Less Arrow 446
Earnings before taxes 13,118 More Arrow 19,562 More Arrow 19,783
EBITDA 18,405 More Arrow 24,699 More Arrow 25,831
Total assets 96,274 More Arrow 112,366 Less Arrow 99,970
Current assets 48,358 More Arrow 55,525 Less Arrow 45,178
Current liabilities 15,754 More Arrow 18,105 Less Arrow 16,147
Equity capital 70,523 More Arrow 80,344 Less Arrow 66,522
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,812 More Arrow 2,018 More Arrow 2,095
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 307.0% Less Arrow 306.7% Less Arrow 279.8%
Return on equity (ROE) 18.6% More Arrow 24.3% More Arrow 29.7%
Change turnover -7,349 More Arrow 21,737 Less Arrow 14,479
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.