TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellbergs Fågel- & Viltaffär, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,234
|
11,647
|
9,725 |
| Financial expenses |
2
|
4
|
3 |
| Earnings before taxes |
1,556
|
1,435
|
1,408 |
| EBITDA |
1,593
|
1,470
|
1,441 |
| Total assets |
8,010
|
7,572
|
6,993 |
| Current assets |
7,328
|
6,447
|
5,801 |
| Current liabilities |
2,430
|
2,051
|
1,607 |
| Equity capital |
5,169
|
5,154
|
5,036 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.5%
|
68.1%
|
72.0% |
| Turnover per employee |
1,748
|
1,664
|
1,621 |
| Profit as a percentage of turnover |
12.7%
|
12.3%
|
14.5% |
| Return on assets (ROA) |
19.5%
|
19.0%
|
20.2% |
| Current ratio |
301.6%
|
314.3%
|
361.0% |
| Return on equity (ROE) |
30.1%
|
27.8%
|
28.0% |
| Change turnover |
587
|
1,922
|
1,642 |
| Change turnover % |
5%
|
20%
|
20% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.