TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HelaDinBil AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,851
|
8,835
|
6,867 |
| Financial expenses |
69
|
55
|
41 |
| Earnings before taxes |
572
|
431
|
148 |
| EBITDA |
683
|
516
|
217 |
| Total assets |
3,539
|
3,149
|
2,478 |
| Current assets |
3,374
|
3,011
|
2,374 |
| Current liabilities |
1,583
|
1,795
|
1,661 |
| Equity capital |
1,212
|
767
|
436 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.2%
|
24.4%
|
17.6% |
| Turnover per employee |
1,970
|
2,209
|
1,717 |
| Profit as a percentage of turnover |
5.8%
|
4.9%
|
2.2% |
| Return on assets (ROA) |
18.1%
|
15.4%
|
7.6% |
| Current ratio |
213.1%
|
167.7%
|
142.9% |
| Return on equity (ROE) |
47.2%
|
56.2%
|
33.9% |
| Change turnover |
1,016
|
1,968
|
1,666 |
| Change turnover % |
11%
|
29%
|
32% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
33% |
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.