TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hellerstedt Invest AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
100,390
|
151,035
|
109,702 |
Financial expenses |
1,353
|
886
|
532 |
Earnings before taxes |
3,501
|
14,507
|
14,604 |
EBITDA |
9,283
|
19,459
|
19,098 |
Total assets |
92,291
|
98,114
|
86,987 |
Current assets |
32,207
|
43,435
|
37,022 |
Current liabilities |
19,038
|
21,750
|
19,472 |
Equity capital |
54,768
|
53,928
|
44,370 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
53
|
67
|
70 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
59.3%
|
55.0%
|
51.0% |
Turnover per employee |
1,894
|
2,254
|
1,567 |
Profit as a percentage of turnover |
3.5%
|
9.6%
|
13.3% |
Return on assets (ROA) |
5.3%
|
15.7%
|
17.4% |
Current ratio |
169.2%
|
199.7%
|
190.1% |
Return on equity (ROE) |
6.4%
|
26.9%
|
32.9% |
Change turnover |
-51,423
|
50,219
|
31,250 |
Change turnover % |
-34%
|
50%
|
40% |
Chg. No. of employees |
-14
|
-3
|
-1 |
Chg. No. of employees % |
-21%
|
-4%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.