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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Heller Sales & Services AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 39,352 Less Arrow 35,989 Less Arrow 33,143
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 4,116 More Arrow 4,871 Less Arrow 3,276
EBITDA 4,146 More Arrow 4,905 Less Arrow 3,339
Total assets 9,633 More Arrow 10,193 Less Arrow 9,283
Current assets 9,523 More Arrow 10,047 Less Arrow 9,129
Current liabilities 5,659 More Arrow 5,671 More Arrow 6,115
Equity capital 3,974 More Arrow 4,522 Less Arrow 3,168
- share capital 500 Equal arrow 500 Equal arrow 500
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 7,870 More Arrow 8,997 Less Arrow 8,286
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 3,363 Less Arrow 2,846 Less Arrow -911
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.