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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hellströms Försäljning AB HEFAB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,825 More Arrow 11,576 Less Arrow 9,923
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -643 More Arrow 1,202 Less Arrow 897
EBITDA -548 More Arrow 1,233 Less Arrow 897
Total assets 1,717 More Arrow 2,933 Less Arrow 2,423
Current assets 818 More Arrow 2,776 Less Arrow 2,423
Current liabilities 664 Less Arrow 638 Less Arrow 539
Equity capital 1,053 More Arrow 2,295 Less Arrow 1,840
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.3% More Arrow 78.2% Less Arrow 75.9%
Turnover per employee 1,206 More Arrow 2,894 Less Arrow 2,481
Profit as a percentage of turnover -13.3% More Arrow 10.4% Less Arrow 9.0%
Return on assets (ROA) -37.4% More Arrow 41.0% Less Arrow 37.0%
Current ratio 123.2% More Arrow 435.1% More Arrow 449.5%
Return on equity (ROE) -61.1% More Arrow 52.4% Less Arrow 48.8%
Change turnover -6,751 More Arrow 1,653 More Arrow 3,720
Change turnover % -58% More Arrow 17% More Arrow 60%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.