TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sigvard Hellbergs Säljlager AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
542,396
|
516,737
|
532,271 |
| Financial expenses |
891
|
951
|
1,335 |
| Earnings before taxes |
11,219
|
12,285
|
13,123 |
| EBITDA |
12,456
|
13,940
|
15,171 |
| Total assets |
145,095
|
130,336
|
123,994 |
| Current assets |
134,309
|
119,862
|
113,146 |
| Current liabilities |
73,871
|
63,473
|
65,761 |
| Equity capital |
71,224
|
66,863
|
58,233 |
| - share capital |
200
|
200
|
200 |
| 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 |
15,067
|
14,354
|
14,785 |
| 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 |
25,659
|
-15,534
|
89,115 |
| 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.