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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 2023/12 2022/12 2021/12
Turnover 11,576 Less Arrow 9,923 Less Arrow 6,203
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 1,202 Less Arrow 897 Less Arrow 202
EBITDA 1,233 Less Arrow 897 Less Arrow 204
Total assets 2,933 Less Arrow 2,423 Less Arrow 1,731
Current assets 2,776 Less Arrow 2,423 Less Arrow 1,731
Current liabilities 638 Less Arrow 539 Less Arrow 415
Equity capital 2,295 Less Arrow 1,840 Less Arrow 1,316
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.2% Less Arrow 75.9% More Arrow 76.0%
Turnover per employee 2,894 Less Arrow 2,481 Less Arrow 1,551
Profit as a percentage of turnover 10.4% Less Arrow 9.0% Less Arrow 3.3%
Return on assets (ROA) 41.0% Less Arrow 37.0% Less Arrow 11.8%
Current ratio 435.1% More Arrow 449.5% Less Arrow 417.1%
Return on equity (ROE) 52.4% Less Arrow 48.8% Less Arrow 15.3%
Change turnover 1,653 More Arrow 3,720 Less Arrow 1,886
Change turnover % 17% More Arrow 60% Less Arrow 44%
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 2023/12 2022/12 2021/12
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.