TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Niclas Hellberg Plåtservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,489
|
1,609
|
1,562 |
| Financial expenses |
6
|
5
|
2 |
| Earnings before taxes |
6
|
8
|
42 |
| EBITDA |
33
|
32
|
61 |
| Total assets |
375
|
343
|
352 |
| Current assets |
328
|
283
|
304 |
| Current liabilities |
223
|
202
|
184 |
| Equity capital |
64
|
73
|
95 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.1%
|
21.3%
|
27.0% |
| Turnover per employee |
149
|
161
|
156 |
| Profit as a percentage of turnover |
0.4%
|
0.5%
|
2.7% |
| Return on assets (ROA) |
3.2%
|
3.8%
|
12.5% |
| Current ratio |
147.1%
|
140.1%
|
165.2% |
| Return on equity (ROE) |
9.4%
|
11.0%
|
44.2% |
| Change turnover |
-65
|
43
|
106 |
| Change turnover % |
-4%
|
3%
|
7% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-9% |
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.