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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 Trädgårdsanläggningar AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 1,708 More Arrow 2,196 More Arrow 2,753
Financial expenses 8 Less Arrow 6 Equal arrow 6
Earnings before taxes 73 More Arrow 260 More Arrow 366
EBITDA 117 More Arrow 351 More Arrow 438
Total assets 1,272 More Arrow 1,292 Less Arrow 1,187
Current assets 1,156 Less Arrow 1,128 Less Arrow 1,110
Current liabilities 406 Less Arrow 346 More Arrow 364
Equity capital 807 Less Arrow 779 Less Arrow 630
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 63.4% Less Arrow 60.3% Less Arrow 53.1%
Turnover per employee 569 More Arrow 732 Less Arrow 688
Profit as a percentage of turnover 4.3% More Arrow 11.8% More Arrow 13.3%
Return on assets (ROA) 6.4% More Arrow 20.6% More Arrow 31.3%
Current ratio 284.7% More Arrow 326.0% Less Arrow 304.9%
Return on equity (ROE) 9.0% More Arrow 33.4% More Arrow 58.1%
Change turnover -409 More Arrow -315 More Arrow -230
Change turnover % -19% More Arrow -13% More Arrow -8%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.