TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heller Sales & Services AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,426
|
3,243
|
2,978 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
358
|
439
|
294 |
| EBITDA |
361
|
442
|
300 |
| Total assets |
839
|
919
|
834 |
| Current assets |
829
|
905
|
820 |
| Current liabilities |
493
|
511
|
549 |
| Equity capital |
346
|
408
|
285 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.2%
|
44.4%
|
34.2% |
| Turnover per employee |
685
|
811
|
744 |
| Profit as a percentage of turnover |
10.4%
|
13.5%
|
9.9% |
| Return on assets (ROA) |
42.7%
|
47.8%
|
35.3% |
| Current ratio |
168.2%
|
177.1%
|
149.4% |
| Return on equity (ROE) |
103.5%
|
107.6%
|
103.2% |
| Change turnover |
293
|
256
|
-82 |
| Change turnover % |
9%
|
9%
|
-3% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
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.