TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellbo living AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,569
|
11,542
|
7,544 |
Financial expenses |
639
|
276
|
301 |
Earnings before taxes |
1,706
|
2,154
|
1,269 |
EBITDA |
3,186
|
3,106
|
2,201 |
Total assets |
24,117
|
24,545
|
19,510 |
Current assets |
145
|
170
|
995 |
Current liabilities |
2,316
|
2,691
|
2,531 |
Equity capital |
11,830
|
10,505
|
8,834 |
- share capital |
300
![]() |
300
![]() |
300 |
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 |
1,397
|
1,649
|
1,509 |
Profit as a percentage of turnover |
13.6%
|
18.7%
|
16.8% |
Return on assets (ROA) |
9.7%
|
9.9%
|
8.0% |
Current ratio |
6.3%
![]() |
6.3%
|
39.3% |
Return on equity (ROE) |
14.4%
|
20.5%
|
14.4% |
Change turnover |
1,027
|
3,998
|
4,295 |
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.