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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sigvard Hellbergs Säljlager AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 327,915 More Arrow 350,375 Less Arrow 319,834
Financial expenses 603 More Arrow 879 Less Arrow 116
Earnings before taxes 7,796 More Arrow 8,638 More Arrow 9,242
EBITDA 8,846 More Arrow 9,987 Less Arrow 9,713
Total assets 82,710 Less Arrow 81,621 Less Arrow 75,639
Current assets 76,063 Less Arrow 74,480 Less Arrow 68,010
Current liabilities 40,279 More Arrow 43,288 Less Arrow 40,091
Equity capital 42,430 Less Arrow 38,333 Less Arrow 35,548
- share capital 127 More Arrow 132 More Arrow 144
Employees (average) 36 Equal arrow 36 Less Arrow 31

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 51.3% Less Arrow 47.0% Equal arrow 47.0%
Turnover per employee 9,109 More Arrow 9,733 More Arrow 10,317
Profit as a percentage of turnover 2.4% More Arrow 2.5% More Arrow 2.9%
Return on assets (ROA) 10.2% More Arrow 11.7% More Arrow 12.4%
Current ratio 188.8% Less Arrow 172.1% Less Arrow 169.6%
Return on equity (ROE) 18.4% More Arrow 22.5% More Arrow 26.0%
Change turnover -9,858 More Arrow 58,661 More Arrow 126,807
Change turnover % -3% More Arrow 20% More Arrow 66%
Chg. No. of employees 0 More Arrow 5 More Arrow 7
Chg. No. of employees % 0% More Arrow 16% More Arrow 29%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.