TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hellefors Bilcenter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,226
|
5,002
|
5,748 |
| Financial expenses |
12
|
20
|
10 |
| Earnings before taxes |
510
|
439
|
262 |
| EBITDA |
499
|
443
|
286 |
| Total assets |
2,812
|
2,713
|
2,394 |
| Current assets |
2,580
|
2,466
|
2,133 |
| Current liabilities |
619
|
699
|
656 |
| Equity capital |
2,073
|
1,913
|
1,655 |
| - share capital |
52
|
54
|
54 |
| Employees (average) |
9
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.7%
|
70.5%
|
69.1% |
| Turnover per employee |
692
|
715
|
821 |
| Profit as a percentage of turnover |
8.2%
|
8.8%
|
4.6% |
| Return on assets (ROA) |
18.6%
|
16.9%
|
11.4% |
| Current ratio |
416.8%
|
352.8%
|
325.2% |
| Return on equity (ROE) |
24.6%
|
22.9%
|
15.8% |
| Change turnover |
1,394
|
-763
|
643 |
| Change turnover % |
29%
|
-13%
|
13% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
29%
|
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.