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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Heller Sales & Services AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,989 Less Arrow 33,143 More Arrow 34,054
Financial expenses 1 Equal arrow 1 More Arrow 6
Earnings before taxes 4,871 Less Arrow 3,276 More Arrow 4,974
EBITDA 4,905 Less Arrow 3,339 More Arrow 5,064
Total assets 10,193 Less Arrow 9,283 More Arrow 9,576
Current assets 10,047 Less Arrow 9,129 More Arrow 9,383
Current liabilities 5,671 More Arrow 6,115 Less Arrow 5,138
Equity capital 4,522 Less Arrow 3,168 More Arrow 4,438
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.4% Less Arrow 34.1% More Arrow 46.3%
Turnover per employee 8,997 Less Arrow 8,286 More Arrow 8,514
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 177.2% Less Arrow 149.3% More Arrow 182.6%
Return on equity (ROE) 107.7% Less Arrow 103.4% More Arrow 112.1%
Change turnover 2,846 Less Arrow -911 More Arrow 6,622
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.