TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HellermannTyton AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
539,447
|
562,691
|
482,873 |
| Financial expenses |
6
|
56
|
60 |
| Earnings before taxes |
39,156
|
92,452
|
82,965 |
| EBITDA |
14,258
|
83,466
|
65,613 |
| Total assets |
565,337
|
539,270
|
458,246 |
| Current assets |
552,259
|
526,279
|
445,088 |
| Current liabilities |
212,613
|
217,528
|
210,892 |
| Equity capital |
352,724
|
321,742
|
247,354 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
67
|
69
|
68 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.4%
|
59.7%
|
54.0% |
| Turnover per employee |
8,051
|
8,155
|
7,101 |
| Profit as a percentage of turnover |
7.3%
|
16.4%
|
17.2% |
| Return on assets (ROA) |
6.9%
|
17.2%
|
18.1% |
| Current ratio |
259.7%
|
241.9%
|
211.1% |
| Return on equity (ROE) |
11.1%
|
28.7%
|
33.5% |
| Change turnover |
-23,244
|
79,818
|
51,781 |
| Change turnover % |
-4%
|
17%
|
12% |
| Chg. No. of employees |
-2
|
1
|
5 |
| Chg. No. of employees % |
-3%
|
1%
|
8% |
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.