TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hellefors Bilcenter AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,002
|
5,748
|
5,554 |
| Financial expenses |
20
|
10
|
5 |
| Earnings before taxes |
439
|
262
|
309 |
| EBITDA |
443
|
286
|
332 |
| Total assets |
2,713
|
2,394
|
2,717 |
| Current assets |
2,466
|
2,133
|
2,434 |
| Current liabilities |
699
|
656
|
961 |
| Equity capital |
1,913
|
1,655
|
1,674 |
| - share capital |
54
|
54
|
59 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.5%
|
69.1%
|
61.6% |
| Turnover per employee |
715
|
821
|
793 |
| Profit as a percentage of turnover |
8.8%
|
4.6%
|
5.6% |
| Return on assets (ROA) |
16.9%
|
11.4%
|
11.6% |
| Current ratio |
352.8%
|
325.2%
|
253.3% |
| Return on equity (ROE) |
22.9%
|
15.8%
|
18.5% |
| Change turnover |
-763
|
643
|
53 |
| Change turnover % |
-13%
|
13%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.