TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lars-Åke Hellsén AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,673
|
10,578
|
11,678 |
| Financial expenses |
0
|
6
|
1 |
| Earnings before taxes |
1,083
|
1,589
|
1,951 |
| EBITDA |
1,131
|
1,682
|
2,025 |
| Total assets |
7,968
|
7,621
|
7,763 |
| Current assets |
7,328
|
6,903
|
7,270 |
| Current liabilities |
1,267
|
932
|
1,714 |
| Equity capital |
6,163
|
6,163
|
5,560 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.3%
|
80.9%
|
71.6% |
| Turnover per employee |
2,168
|
2,644
|
2,920 |
| Profit as a percentage of turnover |
12.5%
|
15.0%
|
16.7% |
| Return on assets (ROA) |
13.6%
|
20.9%
|
25.1% |
| Current ratio |
578.4%
|
740.7%
|
424.2% |
| Return on equity (ROE) |
17.6%
|
25.8%
|
35.1% |
| Change turnover |
-1,555
|
-1,160
|
2,032 |
| Change turnover % |
-15%
|
-10%
|
21% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.