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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sigvard Hellbergs Säljlager AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 516,737 More Arrow 532,271 Less Arrow 443,156
Financial expenses 951 More Arrow 1,335 Less Arrow 161
Earnings before taxes 12,285 More Arrow 13,123 Less Arrow 12,806
EBITDA 13,940 More Arrow 15,171 Less Arrow 13,458
Total assets 130,336 Less Arrow 123,994 Less Arrow 104,804
Current assets 119,862 Less Arrow 113,146 Less Arrow 94,233
Current liabilities 63,473 More Arrow 65,761 Less Arrow 55,550
Equity capital 66,863 Less Arrow 58,233 Less Arrow 49,254
- share capital 200 Equal arrow 200 Equal arrow 200
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 14,354 More Arrow 14,785 Less Arrow 14,295
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 -15,534 More Arrow 89,115 More Arrow 175,702
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.