TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellstens Kapitalförvaltning AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
813
|
688
|
1,404 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
1,274
|
680
|
6,577 |
EBITDA |
268
|
293
|
-339 |
Total assets |
23,016
|
23,922
|
24,912 |
Current assets |
590
|
1,348
|
2,632 |
Current liabilities |
2,079
|
73
|
222 |
Equity capital |
20,937
|
23,848
|
24,688 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
1
![]() |
1
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
91.0%
|
99.7%
|
99.1% |
Turnover per employee |
813
|
688
|
702 |
Profit as a percentage of turnover |
156.7%
|
98.8%
|
468.4% |
Return on assets (ROA) |
5.5%
|
2.8%
|
26.4% |
Current ratio |
28.4%
|
1846.6%
|
1185.6% |
Return on equity (ROE) |
6.1%
|
2.9%
|
26.6% |
Change turnover |
125
|
-716
|
-100 |
Change turnover % |
18%
|
-51%
|
-7% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-50%
|
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.