TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
W. Hellgrens Ur, Optik och Guld AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
5,934
|
5,389
|
5,409 |
| Financial expenses |
89
|
70
|
70 |
| Earnings before taxes |
438
|
148
|
522 |
| EBITDA |
519
|
237
|
590 |
| Total assets |
7,894
|
7,569
|
8,398 |
| Current assets |
7,377
|
6,966
|
8,286 |
| Current liabilities |
3,608
|
3,652
|
4,601 |
| Equity capital |
4,183
|
3,839
|
3,728 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
53.0%
|
50.7%
|
44.4% |
| Turnover per employee |
1,187
|
1,078
|
1,082 |
| Profit as a percentage of turnover |
7.4%
|
2.7%
|
9.7% |
| Return on assets (ROA) |
6.7%
|
2.9%
|
7.0% |
| Current ratio |
204.5%
|
190.7%
|
180.1% |
| Return on equity (ROE) |
10.5%
|
3.9%
|
14.0% |
| Change turnover |
545
|
-20
|
727 |
| Change turnover % |
10%
|
0%
|
16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.