TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sigvard Hellbergs Säljlager AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
43,966
|
47,009
|
42,980 |
| Financial expenses |
81
|
118
|
16 |
| Earnings before taxes |
1,045
|
1,159
|
1,242 |
| EBITDA |
1,186
|
1,340
|
1,305 |
| Total assets |
11,090
|
10,951
|
10,164 |
| Current assets |
10,198
|
9,993
|
9,139 |
| Current liabilities |
5,401
|
5,808
|
5,388 |
| Equity capital |
5,689
|
5,143
|
4,777 |
| - share capital |
17
|
18
|
19 |
| Employees (average) |
36
|
36
|
31 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
51.3%
|
47.0%
|
47.0% |
| Turnover per employee |
1,221
|
1,306
|
1,386 |
| Profit as a percentage of turnover |
2.4%
|
2.5%
|
2.9% |
| Return on assets (ROA) |
10.2%
|
11.7%
|
12.4% |
| Current ratio |
188.8%
|
172.1%
|
169.6% |
| Return on equity (ROE) |
18.4%
|
22.5%
|
26.0% |
| Change turnover |
-1,322
|
7,870
|
17,041 |
| Change turnover % |
-3%
|
20%
|
66% |
| Chg. No. of employees |
0
|
5
|
7 |
| Chg. No. of employees % |
0%
|
16%
|
29% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.