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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Lars-Åke Hellsén AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,749 More Arrow 17,476 Less Arrow 14,435
Financial expenses 9 Less Arrow 1 More Arrow 10
Earnings before taxes 2,365 More Arrow 2,920 Less Arrow 2,397
EBITDA 2,504 More Arrow 3,030 Less Arrow 2,499
Total assets 11,346 More Arrow 11,617 Less Arrow 10,104
Current assets 10,277 More Arrow 10,879 Less Arrow 9,379
Current liabilities 1,387 More Arrow 2,565 Less Arrow 2,400
Equity capital 9,176 Less Arrow 8,320 Less Arrow 7,017
- 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 80.9% Less Arrow 71.6% Less Arrow 69.4%
Turnover per employee 3,937 More Arrow 4,369 Less Arrow 3,609
Profit as a percentage of turnover 15.0% More Arrow 16.7% Less Arrow 16.6%
Return on assets (ROA) 20.9% More Arrow 25.1% Less Arrow 23.8%
Current ratio 741.0% Less Arrow 424.1% Less Arrow 390.8%
Return on equity (ROE) 25.8% More Arrow 35.1% Less Arrow 34.2%
Change turnover -1,727 More Arrow 3,041 Less Arrow 2,876
Change turnover % -10% More Arrow 21% More Arrow 25%
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.