TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lars-Åke Hellsén AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,354
|
15,749
|
17,476 |
| Financial expenses |
0
|
9
|
1 |
| Earnings before taxes |
1,668
|
2,365
|
2,920 |
| EBITDA |
1,741
|
2,504
|
3,030 |
| Total assets |
12,268
|
11,346
|
11,617 |
| Current assets |
11,284
|
10,277
|
10,879 |
| Current liabilities |
1,951
|
1,387
|
2,565 |
| Equity capital |
9,489
|
9,176
|
8,320 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,338
|
3,937
|
4,369 |
| 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%
|
741.0%
|
424.1% |
| Return on equity (ROE) |
17.6%
|
25.8%
|
35.1% |
| Change turnover |
-2,395
|
-1,727
|
3,041 |
| 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.