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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hellmanska Gårdens Café AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 12,001 Less Arrow 9,153 Less Arrow 7,037
Financial expenses 13 More Arrow 21 More Arrow 26
Earnings before taxes -529 More Arrow -115 More Arrow 293
EBITDA -349 More Arrow 15 More Arrow 376
Total assets 2,299 Equal arrow 2,299 Less Arrow 2,001
Current assets 1,096 Less Arrow 924 More Arrow 1,777
Current liabilities 1,505 More Arrow 1,676 Less Arrow 1,437
Equity capital 671 Less Arrow 623 Less Arrow 564
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 29.2% Less Arrow 27.1% More Arrow 28.2%
Turnover per employee 1,200 Less Arrow 1,017 Less Arrow 880
Profit as a percentage of turnover -4.4% More Arrow -1.3% More Arrow 4.2%
Return on assets (ROA) -22.4% More Arrow -4.1% More Arrow 15.9%
Current ratio 72.8% Less Arrow 55.1% More Arrow 123.7%
Return on equity (ROE) -78.8% More Arrow -18.5% More Arrow 52.0%
Change turnover 2,848 Less Arrow 2,116 Less Arrow -535
Change turnover % 31% Less Arrow 30% Less Arrow -7%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 11% More Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.