TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hellbo living AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,442
|
7,713
|
5,485 |
Financial expenses |
429
|
184
|
219 |
Earnings before taxes |
1,146
|
1,439
|
923 |
EBITDA |
2,140
|
2,076
|
1,600 |
Total assets |
16,199
|
16,402
|
14,186 |
Current assets |
97
|
114
|
723 |
Current liabilities |
1,556
|
1,798
|
1,840 |
Equity capital |
7,946
|
7,020
|
6,423 |
- share capital |
202
|
200
|
218 |
Employees (average) |
9
|
7
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.1%
|
42.8%
|
45.3% |
Turnover per employee |
938
|
1,102
|
1,097 |
Profit as a percentage of turnover |
13.6%
|
18.7%
|
16.8% |
Return on assets (ROA) |
9.7%
|
9.9%
|
8.1% |
Current ratio |
6.2%
|
6.3%
|
39.3% |
Return on equity (ROE) |
14.4%
|
20.5%
|
14.4% |
Change turnover |
690
|
2,672
|
3,123 |
Change turnover % |
9%
|
53%
|
132% |
Chg. No. of employees |
2
![]() |
2
|
3 |
Chg. No. of employees % |
29%
|
40%
|
150% |
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.