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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hellefors Bilcenter AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 56,222 More Arrow 60,503 Less Arrow 55,396
Financial expenses 229 Less Arrow 104 Less Arrow 54
Earnings before taxes 4,930 Less Arrow 2,754 More Arrow 3,083
EBITDA 4,985 Less Arrow 3,007 More Arrow 3,309
Total assets 30,500 Less Arrow 25,196 More Arrow 27,102
Current assets 27,715 Less Arrow 22,452 More Arrow 24,273
Current liabilities 7,854 Less Arrow 6,908 More Arrow 9,585
Equity capital 21,503 Less Arrow 17,418 Less Arrow 16,691
- share capital 608 Less Arrow 568 More Arrow 585
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.5% Less Arrow 69.1% Less Arrow 61.6%
Turnover per employee 8,032 More Arrow 8,643 Less Arrow 7,914
Profit as a percentage of turnover 8.8% Less Arrow 4.6% More Arrow 5.6%
Return on assets (ROA) 16.9% Less Arrow 11.3% More Arrow 11.6%
Current ratio 352.9% Less Arrow 325.0% Less Arrow 253.2%
Return on equity (ROE) 22.9% Less Arrow 15.8% More Arrow 18.5%
Change turnover -8,574 More Arrow 6,773 Less Arrow 528
Change turnover % -13% More Arrow 13% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.