TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HelaBilen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,060
|
4,671
|
4,790 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
169
|
404
|
432 |
| EBITDA |
177
|
418
|
441 |
| Total assets |
2,003
|
2,282
|
1,870 |
| Current assets |
1,985
|
2,250
|
1,849 |
| Current liabilities |
702
|
733
|
583 |
| Equity capital |
1,203
|
1,450
|
1,210 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.1%
|
63.5%
|
64.7% |
| Turnover per employee |
1,012
|
1,168
|
1,198 |
| Profit as a percentage of turnover |
3.3%
|
8.6%
|
9.0% |
| Return on assets (ROA) |
8.4%
|
17.7%
|
23.2% |
| Current ratio |
282.8%
|
307.0%
|
317.2% |
| Return on equity (ROE) |
14.0%
|
27.9%
|
35.7% |
| Change turnover |
543
|
-143
|
-149 |
| Change turnover % |
12%
|
-3%
|
-3% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.