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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Helleby Gård AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,504 Less Arrow 12,185 Less Arrow 11,350
Financial expenses 159 Less Arrow 99 Less Arrow 55
Earnings before taxes 1,642 More Arrow 2,494 Less Arrow 1,805
EBITDA 2,745 More Arrow 3,353 Less Arrow 2,674
Total assets 28,417 More Arrow 28,540 Less Arrow 25,790
Current assets 13,823 More Arrow 14,125 Less Arrow 11,870
Current liabilities 2,881 Less Arrow 2,463 Less Arrow 2,208
Equity capital 17,359 Less Arrow 16,041 Less Arrow 13,848
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.1% Less Arrow 56.2% Less Arrow 53.7%
Turnover per employee 2,584 Less Arrow 2,031 Less Arrow 1,892
Profit as a percentage of turnover 10.6% More Arrow 20.5% Less Arrow 15.9%
Return on assets (ROA) 6.3% More Arrow 9.1% Less Arrow 7.2%
Current ratio 479.8% More Arrow 573.5% Less Arrow 537.6%
Return on equity (ROE) 9.5% More Arrow 15.5% Less Arrow 13.0%
Change turnover 3,319 Less Arrow 835 Less Arrow 834
Change turnover % 27% Less Arrow 7% More Arrow 8%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.