TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellefors Bilcenter AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
55,499
|
63,963
|
56,803 |
Financial expenses |
226
|
110
|
55 |
Earnings before taxes |
4,867
|
2,911
|
3,161 |
EBITDA |
4,921
|
3,179
|
3,393 |
Total assets |
30,108
|
26,637
|
27,791 |
Current assets |
27,358
|
23,736
|
24,890 |
Current liabilities |
7,753
|
7,303
|
9,829 |
Equity capital |
21,226
|
18,414
|
17,115 |
- share capital |
600
![]() |
600
![]() |
600 |
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 |
7,928
|
9,138
|
8,115 |
Profit as a percentage of turnover |
8.8%
|
4.6%
|
5.6% |
Return on assets (ROA) |
16.9%
|
11.3%
|
11.6% |
Current ratio |
352.9%
|
325.0%
|
253.2% |
Return on equity (ROE) |
22.9%
|
15.8%
|
18.5% |
Change turnover |
-8,464
|
7,160
|
541 |
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.