TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hellefors Bilcenter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,751
|
56,222
|
60,503 |
| Financial expenses |
137
|
229
|
104 |
| Earnings before taxes |
6,040
|
4,930
|
2,754 |
| EBITDA |
5,913
|
4,985
|
3,007 |
| Total assets |
33,309
|
30,500
|
25,196 |
| Current assets |
30,563
|
27,715
|
22,452 |
| Current liabilities |
7,333
|
7,854
|
6,908 |
| Equity capital |
24,555
|
21,503
|
17,418 |
| - share capital |
619
|
608
|
568 |
| Employees (average) |
9
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.7%
|
70.5%
|
69.1% |
| Turnover per employee |
8,195
|
8,032
|
8,643 |
| Profit as a percentage of turnover |
8.2%
|
8.8%
|
4.6% |
| Return on assets (ROA) |
18.5%
|
16.9%
|
11.3% |
| Current ratio |
416.8%
|
352.9%
|
325.0% |
| Return on equity (ROE) |
24.6%
|
22.9%
|
15.8% |
| Change turnover |
16,515
|
-8,574
|
6,773 |
| Change turnover % |
29%
|
-13%
|
13% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
29%
|
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.