TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heller Sales & Services AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,173
|
22,147
|
24,762 |
| Financial expenses |
1
|
1
|
4 |
| Earnings before taxes |
3,272
|
2,189
|
3,617 |
| EBITDA |
3,295
|
2,231
|
3,682 |
| Total assets |
6,846
|
6,203
|
6,963 |
| Current assets |
6,748
|
6,100
|
6,823 |
| Current liabilities |
3,809
|
4,086
|
3,736 |
| Equity capital |
3,037
|
2,117
|
3,227 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.4%
|
34.1%
|
46.3% |
| Turnover per employee |
6,043
|
5,537
|
6,190 |
| Profit as a percentage of turnover |
13.5%
|
9.9%
|
14.6% |
| Return on assets (ROA) |
47.8%
|
35.3%
|
52.0% |
| Current ratio |
177.2%
|
149.3%
|
182.6% |
| Return on equity (ROE) |
107.7%
|
103.4%
|
112.1% |
| Change turnover |
1,912
|
-609
|
4,815 |
| Change turnover % |
9%
|
-3%
|
24% |
| 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.