TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellbo living AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,984
|
12,569
|
11,542 |
| Financial expenses |
597
|
639
|
276 |
| Earnings before taxes |
23,450
|
1,706
|
2,154 |
| EBITDA |
2,057
|
3,186
|
3,106 |
| Total assets |
38,453
|
24,117
|
24,545 |
| Current assets |
21,964
|
145
|
170 |
| Current liabilities |
1,832
|
2,316
|
2,691 |
| Equity capital |
30,323
|
11,830
|
10,505 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
9
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.9%
|
49.1%
|
42.8% |
| Turnover per employee |
1,332
|
1,397
|
1,649 |
| Profit as a percentage of turnover |
195.7%
|
13.6%
|
18.7% |
| Return on assets (ROA) |
62.5%
|
9.7%
|
9.9% |
| Current ratio |
1198.9%
|
6.3%
|
6.3% |
| Return on equity (ROE) |
77.3%
|
14.4%
|
20.5% |
| Change turnover |
-585
|
1,027
|
3,998 |
| Change turnover % |
-5%
|
9%
|
53% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
29%
|
40% |
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.