TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sigvard Hellbergs Säljlager AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
49,437
|
43,966
|
47,009 |
| Financial expenses |
81
|
81
|
118 |
| Earnings before taxes |
1,023
|
1,045
|
1,159 |
| EBITDA |
1,135
|
1,186
|
1,340 |
| Total assets |
13,225
|
11,090
|
10,951 |
| Current assets |
12,242
|
10,198
|
9,993 |
| Current liabilities |
6,733
|
5,401
|
5,808 |
| Equity capital |
6,492
|
5,689
|
5,143 |
| - share capital |
18
|
17
|
18 |
| Employees (average) |
36
|
36
|
36 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
49.1%
|
51.3%
|
47.0% |
| Turnover per employee |
1,373
|
1,221
|
1,306 |
| Profit as a percentage of turnover |
2.1%
|
2.4%
|
2.5% |
| Return on assets (ROA) |
8.3%
|
10.2%
|
11.7% |
| Current ratio |
181.8%
|
188.8%
|
172.1% |
| Return on equity (ROE) |
15.8%
|
18.4%
|
22.5% |
| Change turnover |
2,339
|
-1,322
|
7,870 |
| Change turnover % |
5%
|
-3%
|
20% |
| Chg. No. of employees |
0
|
0
|
5 |
| Chg. No. of employees % |
0%
|
0%
|
16% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.