TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hellbergs Ståldörrar i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,847
|
15,399
|
15,526 |
| Financial expenses |
18
|
10
|
9 |
| Earnings before taxes |
817
|
622
|
953 |
| EBITDA |
822
|
588
|
946 |
| Total assets |
6,874
|
7,456
|
7,289 |
| Current assets |
3,975
|
4,644
|
4,486 |
| Current liabilities |
961
|
2,009
|
1,558 |
| Equity capital |
5,913
|
5,447
|
5,731 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.0%
|
73.1%
|
78.6% |
| Turnover per employee |
7,424
|
7,700
|
7,763 |
| Profit as a percentage of turnover |
5.5%
|
4.0%
|
6.1% |
| Return on assets (ROA) |
12.1%
|
8.5%
|
13.2% |
| Current ratio |
413.6%
|
231.2%
|
287.9% |
| Return on equity (ROE) |
13.8%
|
11.4%
|
16.6% |
| Change turnover |
-43
|
-208
|
2,271 |
| Change turnover % |
0%
|
-1%
|
17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.