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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hellefors Bilcenter AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,277 More Arrow 42,742 Less Arrow 41,303
Financial expenses 152 Less Arrow 74 Less Arrow 40
Earnings before taxes 3,269 Less Arrow 1,945 More Arrow 2,298
EBITDA 3,305 Less Arrow 2,124 More Arrow 2,467
Total assets 20,223 Less Arrow 17,800 More Arrow 20,208
Current assets 18,376 Less Arrow 15,861 More Arrow 18,098
Current liabilities 5,207 Less Arrow 4,880 More Arrow 7,147
Equity capital 14,257 Less Arrow 12,305 More Arrow 12,445
- share capital 403 Less Arrow 401 More Arrow 436
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.5% Less Arrow 69.1% Less Arrow 61.6%
Turnover per employee 5,325 More Arrow 6,106 Less Arrow 5,900
Profit as a percentage of turnover 8.8% Less Arrow 4.6% More Arrow 5.6%
Return on assets (ROA) 16.9% Less Arrow 11.3% More Arrow 11.6%
Current ratio 352.9% Less Arrow 325.0% Less Arrow 253.2%
Return on equity (ROE) 22.9% Less Arrow 15.8% More Arrow 18.5%
Change turnover -5,685 More Arrow 4,785 Less Arrow 393
Change turnover % -13% More Arrow 13% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.