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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Heller Sales & Services AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,243 Less Arrow 2,978 More Arrow 3,330
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 439 Less Arrow 294 More Arrow 486
EBITDA 442 Less Arrow 300 More Arrow 495
Total assets 919 Less Arrow 834 More Arrow 936
Current assets 905 Less Arrow 820 More Arrow 917
Current liabilities 511 More Arrow 549 Less Arrow 502
Equity capital 408 Less Arrow 285 More Arrow 434
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.4% Less Arrow 34.2% More Arrow 46.4%
Turnover per employee 811 Less Arrow 744 More Arrow 832
Profit as a percentage of turnover 13.5% Less Arrow 9.9% More Arrow 14.6%
Return on assets (ROA) 47.8% Less Arrow 35.3% More Arrow 52.0%
Current ratio 177.1% Less Arrow 149.4% More Arrow 182.7%
Return on equity (ROE) 107.6% Less Arrow 103.2% More Arrow 112.0%
Change turnover 256 Less Arrow -82 More Arrow 648
Change turnover % 9% Less Arrow -3% More Arrow 24%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.