TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Niclas Hellberg Plåtservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,609
|
1,562
|
1,584 |
| Financial expenses |
5
|
2
|
2 |
| Earnings before taxes |
8
|
42
|
101 |
| EBITDA |
32
|
61
|
117 |
| Total assets |
343
|
352
|
290 |
| Current assets |
283
|
304
|
241 |
| Current liabilities |
202
|
184
|
167 |
| Equity capital |
73
|
95
|
115 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.3%
|
27.0%
|
39.7% |
| Turnover per employee |
161
|
156
|
144 |
| Profit as a percentage of turnover |
0.5%
|
2.7%
|
6.4% |
| Return on assets (ROA) |
3.8%
|
12.5%
|
35.5% |
| Current ratio |
140.1%
|
165.2%
|
144.3% |
| Return on equity (ROE) |
11.0%
|
44.2%
|
87.8% |
| Change turnover |
43
|
106
|
207 |
| Change turnover % |
3%
|
7%
|
15% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-9%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.