TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellmans-SBA Verkstad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,359
|
14,797
|
17,524 |
Financial expenses |
191
|
139
|
146 |
Earnings before taxes |
1,330
|
206
|
1,508 |
EBITDA |
1,978
|
773
|
2,043 |
Total assets |
8,315
|
7,896
|
8,308 |
Current assets |
7,154
|
6,659
|
6,875 |
Current liabilities |
2,251
|
2,762
|
3,030 |
Equity capital |
5,003
|
3,959
|
3,805 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
3
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.2%
|
50.1%
|
45.8% |
Turnover per employee |
5,453
|
3,699
|
4,381 |
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 |
1,562
|
-2,727
|
4,585 |
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.