TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hellerstedt Invest AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
12,847
|
13,470
|
20,310 |
| Financial expenses |
164
|
182
|
119 |
| Earnings before taxes |
1,159
|
470
|
1,951 |
| EBITDA |
1,925
|
1,245
|
2,617 |
| Total assets |
12,985
|
12,383
|
13,194 |
| Current assets |
4,703
|
4,321
|
5,841 |
| Current liabilities |
2,772
|
2,554
|
2,925 |
| Equity capital |
7,621
|
7,349
|
7,252 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
51
|
53
|
67 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
58.7%
|
59.3%
|
55.0% |
| Turnover per employee |
252
|
254
|
303 |
| Profit as a percentage of turnover |
9.0%
|
3.5%
|
9.6% |
| Return on assets (ROA) |
10.2%
|
5.3%
|
15.7% |
| Current ratio |
169.7%
|
169.2%
|
199.7% |
| Return on equity (ROE) |
15.2%
|
6.4%
|
26.9% |
| Change turnover |
-165
|
-6,900
|
6,753 |
| Change turnover % |
-1%
|
-34%
|
50% |
| Chg. No. of employees |
-2
|
-14
|
-3 |
| Chg. No. of employees % |
-4%
|
-21%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.