TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hellman Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
9,205
|
8,790
|
7,849 |
| Financial expenses |
91
|
114
|
56 |
| Earnings before taxes |
-465
|
-31
|
-192 |
| EBITDA |
661
|
1,095
|
779 |
| Total assets |
7,316
|
7,776
|
10,081 |
| Current assets |
2,799
|
2,505
|
3,136 |
| Current liabilities |
2,659
|
2,464
|
2,902 |
| Equity capital |
3,579
|
3,792
|
4,204 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
7
|
7
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
48.9%
|
48.8%
|
41.7% |
| Turnover per employee |
1,315
|
1,256
|
872 |
| Profit as a percentage of turnover |
-5.1%
|
-0.4%
|
-2.4% |
| Return on assets (ROA) |
-5.1%
|
1.1%
|
-1.3% |
| Current ratio |
105.3%
|
101.7%
|
108.1% |
| Return on equity (ROE) |
-13.0%
|
-0.8%
|
-4.6% |
| Change turnover |
67
|
1,674
|
-1,613 |
| Change turnover % |
1%
|
24%
|
-17% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-22%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.