TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sigvard Hellbergs Säljlager AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
368,977
|
327,915
|
350,375 |
| Financial expenses |
606
|
603
|
879 |
| Earnings before taxes |
7,632
|
7,796
|
8,638 |
| EBITDA |
8,473
|
8,846
|
9,987 |
| Total assets |
98,704
|
82,710
|
81,621 |
| Current assets |
91,367
|
76,063
|
74,480 |
| Current liabilities |
50,252
|
40,279
|
43,288 |
| Equity capital |
48,452
|
42,430
|
38,333 |
| - share capital |
136
|
127
|
132 |
| 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 |
10,249
|
9,109
|
9,733 |
| 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 |
17,455
|
-9,858
|
58,661 |
| 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.