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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hellbo living AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,783 More Arrow 8,442 Less Arrow 7,713
Financial expenses 388 More Arrow 429 Less Arrow 184
Earnings before taxes 15,230 Less Arrow 1,146 More Arrow 1,439
EBITDA 1,336 More Arrow 2,140 Less Arrow 2,076
Total assets 24,974 Less Arrow 16,199 More Arrow 16,402
Current assets 14,265 Less Arrow 97 More Arrow 114
Current liabilities 1,190 More Arrow 1,556 More Arrow 1,798
Equity capital 19,694 Less Arrow 7,946 Less Arrow 7,020
- share capital 195 More Arrow 202 Less Arrow 200
Employees (average) 9 Equal arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 78.9% Less Arrow 49.1% Less Arrow 42.8%
Turnover per employee 865 More Arrow 938 More Arrow 1,102
Profit as a percentage of turnover 195.7% Less Arrow 13.6% More Arrow 18.7%
Return on assets (ROA) 62.5% Less Arrow 9.7% More Arrow 9.9%
Current ratio 1198.7% Less Arrow 6.2% More Arrow 6.3%
Return on equity (ROE) 77.3% Less Arrow 14.4% More Arrow 20.5%
Change turnover -380 More Arrow 690 More Arrow 2,672
Change turnover % -5% More Arrow 9% More Arrow 53%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 29% More Arrow 40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.