TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hellmans-SBA Verkstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,971
|
10,988
|
9,888 |
| Financial expenses |
98
|
128
|
93 |
| Earnings before taxes |
-225
|
893
|
138 |
| EBITDA |
134
|
1,329
|
517 |
| Total assets |
5,943
|
5,585
|
5,276 |
| Current assets |
4,887
|
4,805
|
4,450 |
| Current liabilities |
2,099
|
1,512
|
1,846 |
| Equity capital |
3,076
|
3,360
|
2,646 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.8%
|
60.2%
|
50.2% |
| Turnover per employee |
1,994
|
3,663
|
2,472 |
| Profit as a percentage of turnover |
-2.3%
|
8.1%
|
1.4% |
| Return on assets (ROA) |
-2.1%
|
18.3%
|
4.4% |
| Current ratio |
232.8%
|
317.8%
|
241.1% |
| Return on equity (ROE) |
-7.3%
|
26.6%
|
5.2% |
| Change turnover |
-653
|
1,049
|
-1,822 |
| Change turnover % |
-6%
|
11%
|
-16% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
67%
|
-25%
|
0% |
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.