TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hellefors Import AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,861
|
7,259
|
3,902 |
| Financial expenses |
34
|
45
|
55 |
| Earnings before taxes |
693
|
630
|
684 |
| EBITDA |
446
|
472
|
290 |
| Total assets |
8,241
|
8,481
|
8,469 |
| Current assets |
4,804
|
5,804
|
5,436 |
| Current liabilities |
1,259
|
1,722
|
2,138 |
| Equity capital |
6,795
|
6,593
|
6,203 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.5%
|
77.7%
|
73.2% |
| Turnover per employee |
4,861
|
7,259
|
3,902 |
| Profit as a percentage of turnover |
14.3%
|
8.7%
|
17.5% |
| Return on assets (ROA) |
8.8%
|
8.0%
|
8.7% |
| Current ratio |
381.6%
|
337.0%
|
254.3% |
| Return on equity (ROE) |
10.2%
|
9.6%
|
11.0% |
| Change turnover |
-2,158
|
3,337
|
1,719 |
| Change turnover % |
-31%
|
85%
|
79% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.