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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hellerstedt Invest AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 147,570 More Arrow 149,462 More Arrow 226,021
Financial expenses 1,882 More Arrow 2,015 Less Arrow 1,326
Earnings before taxes 13,310 Less Arrow 5,213 More Arrow 21,709
EBITDA 22,116 Less Arrow 13,820 More Arrow 29,120
Total assets 149,157 Less Arrow 137,405 More Arrow 146,826
Current assets 54,023 Less Arrow 47,950 More Arrow 65,000
Current liabilities 31,846 Less Arrow 28,344 More Arrow 32,548
Equity capital 87,544 Less Arrow 81,539 Less Arrow 80,702
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 51 More Arrow 53 More Arrow 67

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 58.7% More Arrow 59.3% Less Arrow 55.0%
Turnover per employee 2,894 Less Arrow 2,820 More Arrow 3,373
Profit as a percentage of turnover 9.0% Less Arrow 3.5% More Arrow 9.6%
Return on assets (ROA) 10.2% Less Arrow 5.3% More Arrow 15.7%
Current ratio 169.6% Less Arrow 169.2% More Arrow 199.7%
Return on equity (ROE) 15.2% Less Arrow 6.4% More Arrow 26.9%
Change turnover -1,892 Less Arrow -76,559 More Arrow 75,152
Change turnover % -1% Less Arrow -34% More Arrow 50%
Chg. No. of employees -2 Less Arrow -14 More Arrow -3
Chg. No. of employees % -4% Less Arrow -21% More Arrow -4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.