TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HelaBilen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,791
|
6,955
|
7,168 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
260
|
602
|
646 |
| EBITDA |
272
|
622
|
660 |
| Total assets |
3,084
|
3,397
|
2,798 |
| Current assets |
3,056
|
3,350
|
2,767 |
| Current liabilities |
1,081
|
1,091
|
872 |
| Equity capital |
1,852
|
2,159
|
1,811 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.1%
|
63.6%
|
64.7% |
| Turnover per employee |
1,558
|
1,739
|
1,792 |
| Profit as a percentage of turnover |
3.3%
|
8.7%
|
9.0% |
| Return on assets (ROA) |
8.4%
|
17.8%
|
23.1% |
| Current ratio |
282.7%
|
307.1%
|
317.3% |
| Return on equity (ROE) |
14.0%
|
27.9%
|
35.7% |
| Change turnover |
836
|
-213
|
-223 |
| 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.