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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 2024/12 2023/12 2022/12
Turnover 46,445 Less Arrow 37,277 More Arrow 42,742
Financial expenses 86 More Arrow 152 Less Arrow 74
Earnings before taxes 3,804 Less Arrow 3,269 Less Arrow 1,945
EBITDA 3,724 Less Arrow 3,305 Less Arrow 2,124
Total assets 20,976 Less Arrow 20,223 Less Arrow 17,800
Current assets 19,247 Less Arrow 18,376 Less Arrow 15,861
Current liabilities 4,618 More Arrow 5,207 Less Arrow 4,880
Equity capital 15,464 Less Arrow 14,257 Less Arrow 12,305
- share capital 390 More Arrow 403 Less Arrow 401
Employees (average) 9 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.7% Less Arrow 70.5% Less Arrow 69.1%
Turnover per employee 5,161 More Arrow 5,325 More Arrow 6,106
Profit as a percentage of turnover 8.2% More Arrow 8.8% Less Arrow 4.6%
Return on assets (ROA) 18.5% Less Arrow 16.9% Less Arrow 11.3%
Current ratio 416.8% Less Arrow 352.9% Less Arrow 325.0%
Return on equity (ROE) 24.6% Less Arrow 22.9% Less Arrow 15.8%
Change turnover 10,400 Less Arrow -5,685 More Arrow 4,785
Change turnover % 29% Less Arrow -13% More Arrow 13%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 29% Less Arrow 0% Equal arrow 0%

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.