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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hellefors Bryggeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 170,089 Less Arrow 145,896 Less Arrow 132,665
Financial expenses 22 More Arrow 24 Less Arrow 0
Earnings before taxes 10,824 More Arrow 13,062 Less Arrow 11,872
EBITDA 10,789 More Arrow 12,999 Less Arrow 11,860
Total assets 65,824 Less Arrow 55,833 More Arrow 58,799
Current assets 65,824 Less Arrow 55,833 More Arrow 58,799
Current liabilities 22,652 Less Arrow 12,685 More Arrow 15,733
Equity capital 43,172 Less Arrow 43,148 Less Arrow 43,066
- share capital 900 Equal arrow 900 Equal arrow 900
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 56,696 More Arrow 72,948 Less Arrow 66,332
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 24,193 Less Arrow 13,231 Less Arrow -10,266
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.