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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hellefors Bryggeri AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 15,329 Less Arrow 13,110 Less Arrow 12,972
Financial expenses 2 Equal arrow 2 Less Arrow 0
Earnings before taxes 975 More Arrow 1,174 Less Arrow 1,161
EBITDA 972 More Arrow 1,168 Less Arrow 1,160
Total assets 5,932 Less Arrow 5,017 More Arrow 5,749
Current assets 5,932 Less Arrow 5,017 More Arrow 5,749
Current liabilities 2,041 Less Arrow 1,140 More Arrow 1,538
Equity capital 3,891 Less Arrow 3,877 More Arrow 4,211
- share capital 81 Equal arrow 81 More Arrow 88
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.6% More Arrow 77.3% Less Arrow 73.2%
Turnover per employee 5,110 More Arrow 6,555 Less Arrow 6,486
Profit as a percentage of turnover 6.4% More Arrow 9.0% Equal arrow 9.0%
Return on assets (ROA) 16.5% More Arrow 23.4% Less Arrow 20.2%
Current ratio 290.6% More Arrow 440.1% Less Arrow 373.8%
Return on equity (ROE) 25.1% More Arrow 30.3% Less Arrow 27.6%
Change turnover 2,180 Less Arrow 1,189 Less Arrow -1,004
Change turnover % 17% Less Arrow 10% Less Arrow -7%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 50% Less Arrow 0% Less Arrow -33%

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.