TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellefors Import AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,485
|
10,808
|
5,840 |
| Financial expenses |
52
|
67
|
83 |
| Earnings before taxes |
1,067
|
938
|
1,024 |
| EBITDA |
686
|
703
|
434 |
| Total assets |
12,689
|
12,627
|
12,674 |
| Current assets |
7,397
|
8,641
|
8,135 |
| Current liabilities |
1,939
|
2,564
|
3,200 |
| Equity capital |
10,462
|
9,816
|
9,282 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.4%
|
77.7%
|
73.2% |
| Turnover per employee |
7,485
|
10,808
|
5,840 |
| Profit as a percentage of turnover |
14.3%
|
8.7%
|
17.5% |
| Return on assets (ROA) |
8.8%
|
8.0%
|
8.7% |
| Current ratio |
381.5%
|
337.0%
|
254.2% |
| Return on equity (ROE) |
10.2%
|
9.6%
|
11.0% |
| Change turnover |
-3,323
|
4,968
|
2,572 |
| 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.