TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hellströms Försäljning AB HEFAB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,775
|
6,631
|
4,510 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
807
|
599
|
147 |
| EBITDA |
828
|
599
|
148 |
| Total assets |
1,970
|
1,619
|
1,259 |
| Current assets |
1,865
|
1,619
|
1,259 |
| Current liabilities |
429
|
360
|
302 |
| Equity capital |
1,541
|
1,230
|
957 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.2%
|
76.0%
|
76.0% |
| Turnover per employee |
1,944
|
1,658
|
1,128 |
| Profit as a percentage of turnover |
10.4%
|
9.0%
|
3.3% |
| Return on assets (ROA) |
41.0%
|
37.0%
|
11.8% |
| Current ratio |
434.7%
|
449.7%
|
416.9% |
| Return on equity (ROE) |
52.4%
|
48.7%
|
15.4% |
| Change turnover |
1,110
|
2,486
|
1,371 |
| Change turnover % |
17%
|
60%
|
44% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.