TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellmans-SBA Verkstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,353
|
16,359
|
14,797 |
| Financial expenses |
151
|
191
|
139 |
| Earnings before taxes |
-347
|
1,330
|
206 |
| EBITDA |
206
|
1,978
|
773 |
| Total assets |
9,151
|
8,315
|
7,896 |
| Current assets |
7,524
|
7,154
|
6,659 |
| Current liabilities |
3,232
|
2,251
|
2,762 |
| Equity capital |
4,736
|
5,003
|
3,959 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,071
|
5,453
|
3,699 |
| 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 |
-1,006
|
1,562
|
-2,727 |
| 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.