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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 Bryggeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 114,244 Less Arrow 97,493 Less Arrow 96,465
Financial expenses 15 More Arrow 16 Less Arrow 0
Earnings before taxes 7,270 More Arrow 8,728 Less Arrow 8,633
EBITDA 7,247 More Arrow 8,686 Less Arrow 8,624
Total assets 44,212 Less Arrow 37,309 More Arrow 42,755
Current assets 44,212 Less Arrow 37,309 More Arrow 42,755
Current liabilities 15,215 Less Arrow 8,477 More Arrow 11,440
Equity capital 28,998 Less Arrow 28,833 More Arrow 31,315
- share capital 605 Less Arrow 601 More Arrow 654
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 38,081 More Arrow 48,746 Less Arrow 48,232
Profit as a percentage of turnover 6.4% More Arrow 9.0% Less Arrow 8.9%
Return on assets (ROA) 16.5% More Arrow 23.4% Less Arrow 20.2%
Current ratio 290.6% More Arrow 440.1% Less Arrow 373.7%
Return on equity (ROE) 25.1% More Arrow 30.3% Less Arrow 27.6%
Change turnover 16,250 Less Arrow 8,841 Less Arrow -7,465
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.