TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellefors Bilcenter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
71,513
|
55,499
|
63,963 |
| Financial expenses |
133
|
226
|
110 |
| Earnings before taxes |
5,857
|
4,867
|
2,911 |
| EBITDA |
5,734
|
4,921
|
3,179 |
| Total assets |
32,298
|
30,108
|
26,637 |
| Current assets |
29,635
|
27,358
|
23,736 |
| Current liabilities |
7,110
|
7,753
|
7,303 |
| Equity capital |
23,810
|
21,226
|
18,414 |
| - share capital |
600
|
600
|
600 |
| 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 |
7,946
|
7,928
|
9,138 |
| Profit as a percentage of turnover |
8.2%
|
8.8%
|
4.6% |
| Return on assets (ROA) |
18.5%
|
16.9%
|
11.3% |
| Current ratio |
416.8%
|
352.9%
|
325.0% |
| Return on equity (ROE) |
24.6%
|
22.9%
|
15.8% |
| Change turnover |
16,014
|
-8,464
|
7,160 |
| 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.