TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hellmans-SBA Verkstad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,834
|
16,572
|
13,997 |
| Financial expenses |
156
|
193
|
131 |
| Earnings before taxes |
-358
|
1,347
|
195 |
| EBITDA |
212
|
2,004
|
731 |
| Total assets |
9,437
|
8,423
|
7,469 |
| Current assets |
7,759
|
7,247
|
6,299 |
| Current liabilities |
3,333
|
2,280
|
2,613 |
| Equity capital |
4,884
|
5,068
|
3,745 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
5
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.8%
|
60.2%
|
50.1% |
| Turnover per employee |
3,167
|
5,524
|
3,499 |
| 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%
|
317.9%
|
241.1% |
| Return on equity (ROE) |
-7.3%
|
26.6%
|
5.2% |
| Change turnover |
-1,037
|
1,582
|
-2,580 |
| 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.