TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hellmans-SBA Verkstad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,988
|
9,888
|
12,742 |
Financial expenses |
128
|
93
|
106 |
Earnings before taxes |
893
|
138
|
1,097 |
EBITDA |
1,329
|
517
|
1,486 |
Total assets |
5,585
|
5,276
|
6,041 |
Current assets |
4,805
|
4,450
|
4,999 |
Current liabilities |
1,512
|
1,846
|
2,203 |
Equity capital |
3,360
|
2,646
|
2,767 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
3
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.2%
|
50.2%
|
45.8% |
Turnover per employee |
3,663
|
2,472
|
3,186 |
Profit as a percentage of turnover |
8.1%
|
1.4%
|
8.6% |
Return on assets (ROA) |
18.3%
|
4.4%
|
19.9% |
Current ratio |
317.8%
|
241.1%
|
226.9% |
Return on equity (ROE) |
26.6%
|
5.2%
|
39.6% |
Change turnover |
1,049
|
-1,822
|
3,334 |
Change turnover % |
11%
|
-16%
|
35% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-25%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.