TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hellerstedt Invest AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
152,189
|
151,410
|
213,796 |
| Financial expenses |
1,941
|
2,041
|
1,254 |
| Earnings before taxes |
13,727
|
5,281
|
20,535 |
| EBITDA |
22,808
|
14,000
|
27,545 |
| Total assets |
153,825
|
139,196
|
138,885 |
| Current assets |
55,714
|
48,575
|
61,484 |
| Current liabilities |
32,843
|
28,713
|
30,788 |
| Equity capital |
90,284
|
82,602
|
76,337 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,984
|
2,857
|
3,191 |
| Profit as a percentage of turnover |
9.0%
|
3.5%
|
9.6% |
| Return on assets (ROA) |
10.2%
|
5.3%
|
15.7% |
| Current ratio |
169.6%
|
169.2%
|
199.7% |
| Return on equity (ROE) |
15.2%
|
6.4%
|
26.9% |
| Change turnover |
-1,951
|
-77,557
|
71,087 |
| 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.