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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Heller Trädgårdsanläggningar AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 2,691 More Arrow 3,336 More Arrow 3,814
Financial expenses 13 Less Arrow 9 Equal arrow 9
Earnings before taxes 115 More Arrow 395 More Arrow 507
EBITDA 185 More Arrow 533 More Arrow 607
Total assets 2,004 Less Arrow 1,963 Less Arrow 1,644
Current assets 1,821 Less Arrow 1,714 Less Arrow 1,538
Current liabilities 640 Less Arrow 525 Less Arrow 504
Equity capital 1,271 Less Arrow 1,183 Less Arrow 873
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 63.4% Less Arrow 60.3% Less Arrow 53.1%
Turnover per employee 897 More Arrow 1,112 Less Arrow 954
Profit as a percentage of turnover 4.3% More Arrow 11.8% More Arrow 13.3%
Return on assets (ROA) 6.4% More Arrow 20.6% More Arrow 31.4%
Current ratio 284.5% More Arrow 326.5% Less Arrow 305.2%
Return on equity (ROE) 9.0% More Arrow 33.4% More Arrow 58.1%
Change turnover -645 More Arrow -478 More Arrow -318
Change turnover % -19% More Arrow -13% More Arrow -8%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.