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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hellefors Bryggeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 172,306 Less Arrow 138,005 Less Arrow 129,378
Financial expenses 22 More Arrow 23 Less Arrow 0
Earnings before taxes 10,965 More Arrow 12,356 Less Arrow 11,578
EBITDA 10,930 More Arrow 12,296 Less Arrow 11,566
Total assets 66,682 Less Arrow 52,813 More Arrow 57,342
Current assets 66,682 Less Arrow 52,813 More Arrow 57,342
Current liabilities 22,947 Less Arrow 11,999 More Arrow 15,343
Equity capital 43,735 Less Arrow 40,814 More Arrow 41,999
- share capital 912 Less Arrow 851 More Arrow 878
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 57,435 More Arrow 69,002 Less Arrow 64,689
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 24,508 Less Arrow 12,515 Less Arrow -10,012
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.