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.