TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hellbo living AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,133
|
1,037
|
738 |
| Financial expenses |
58
|
25
|
29 |
| Earnings before taxes |
154
|
194
|
124 |
| EBITDA |
287
|
279
|
215 |
| Total assets |
2,173
|
2,206
|
1,908 |
| Current assets |
13
|
15
|
97 |
| Current liabilities |
209
|
242
|
247 |
| Equity capital |
1,066
|
944
|
864 |
| - share capital |
27
|
27
|
29 |
| Employees (average) |
9
|
7
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.1%
|
42.8%
|
45.3% |
| Turnover per employee |
126
|
148
|
148 |
| Profit as a percentage of turnover |
13.6%
|
18.7%
|
16.8% |
| Return on assets (ROA) |
9.8%
|
9.9%
|
8.0% |
| Current ratio |
6.2%
|
6.2%
|
39.3% |
| Return on equity (ROE) |
14.4%
|
20.6%
|
14.4% |
| Change turnover |
93
|
359
|
420 |
| Change turnover % |
9%
|
53%
|
132% |
| Chg. No. of employees |
2
|
2
|
3 |
| Chg. No. of employees % |
29%
|
40%
|
150% |
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.