TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Axel Hellqvist & Son i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,276
|
23,599
|
19,756 |
| Financial expenses |
29
|
55
|
37 |
| Earnings before taxes |
510
|
123
|
63 |
| EBITDA |
705
|
318
|
267 |
| Total assets |
3,425
|
5,837
|
4,568 |
| Current assets |
3,153
|
5,529
|
4,121 |
| Current liabilities |
1,891
|
4,624
|
3,167 |
| Equity capital |
1,534
|
1,125
|
1,002 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.8%
|
19.3%
|
21.9% |
| Turnover per employee |
2,023
|
1,815
|
1,520 |
| Profit as a percentage of turnover |
2.1%
|
0.5%
|
0.3% |
| Return on assets (ROA) |
15.7%
|
3.0%
|
2.2% |
| Current ratio |
166.7%
|
119.6%
|
130.1% |
| Return on equity (ROE) |
33.2%
|
10.9%
|
6.3% |
| Change turnover |
677
|
3,843
|
-91 |
| Change turnover % |
3%
|
19%
|
0% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-8%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.