TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Niclas Hellberg Plåtservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,104
|
17,856
|
17,379 |
| Financial expenses |
72
|
55
|
22 |
| Earnings before taxes |
74
|
88
|
468 |
| EBITDA |
375
|
356
|
675 |
| Total assets |
4,305
|
3,803
|
3,920 |
| Current assets |
3,773
|
3,140
|
3,382 |
| Current liabilities |
2,563
|
2,236
|
2,053 |
| Equity capital |
736
|
810
|
1,053 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.1%
|
21.3%
|
26.9% |
| Turnover per employee |
1,710
|
1,786
|
1,738 |
| Profit as a percentage of turnover |
0.4%
|
0.5%
|
2.7% |
| Return on assets (ROA) |
3.4%
|
3.8%
|
12.5% |
| Current ratio |
147.2%
|
140.4%
|
164.7% |
| Return on equity (ROE) |
10.1%
|
10.9%
|
44.4% |
| Change turnover |
-752
|
477
|
1,179 |
| 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.