TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hellefors Import AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,259
|
3,902
|
2,376 |
| Financial expenses |
45
|
55
|
60 |
| Earnings before taxes |
630
|
684
|
205 |
| EBITDA |
472
|
290
|
67 |
| Total assets |
8,481
|
8,469
|
8,512 |
| Current assets |
5,804
|
5,436
|
5,263 |
| Current liabilities |
1,722
|
2,138
|
2,147 |
| Equity capital |
6,593
|
6,203
|
6,231 |
| - share capital |
101
|
100
|
109 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.7%
|
73.2%
|
73.2% |
| Turnover per employee |
7,259
|
3,902
|
2,376 |
| Profit as a percentage of turnover |
8.7%
|
17.5%
|
8.6% |
| Return on assets (ROA) |
8.0%
|
8.7%
|
3.1% |
| Current ratio |
337.0%
|
254.3%
|
245.1% |
| Return on equity (ROE) |
9.6%
|
11.0%
|
3.3% |
| Change turnover |
3,337
|
1,719
|
-1,632 |
| Change turnover % |
85%
|
79%
|
-41% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.