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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Heller Sales & Services AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,557 Less Arrow 24,173 Less Arrow 22,147
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 2,673 More Arrow 3,272 Less Arrow 2,189
EBITDA 2,693 More Arrow 3,295 Less Arrow 2,231
Total assets 6,256 More Arrow 6,846 Less Arrow 6,203
Current assets 6,185 More Arrow 6,748 Less Arrow 6,100
Current liabilities 3,675 More Arrow 3,809 More Arrow 4,086
Equity capital 2,581 More Arrow 3,037 Less Arrow 2,117
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.3% More Arrow 44.4% Less Arrow 34.1%
Turnover per employee 5,111 More Arrow 6,043 Less Arrow 5,537
Profit as a percentage of turnover 10.5% More Arrow 13.5% Less Arrow 9.9%
Return on assets (ROA) 42.7% More Arrow 47.8% Less Arrow 35.3%
Current ratio 168.3% More Arrow 177.2% Less Arrow 149.3%
Return on equity (ROE) 103.6% More Arrow 107.7% Less Arrow 103.4%
Change turnover 2,184 Less Arrow 1,912 Less Arrow -609
Change turnover % 9% Equal arrow 9% Less Arrow -3%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.