TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hellerstedt Invest AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
13,470
|
20,310
|
14,752 |
Financial expenses |
182
|
119
|
71 |
Earnings before taxes |
470
|
1,951
|
1,964 |
EBITDA |
1,245
|
2,617
|
2,568 |
Total assets |
12,383
|
13,194
|
11,698 |
Current assets |
4,321
|
5,841
|
4,979 |
Current liabilities |
2,554
|
2,925
|
2,618 |
Equity capital |
7,349
|
7,252
|
5,967 |
- share capital |
9
![]() |
9
|
10 |
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 |
254
|
303
|
211 |
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%
|
190.2% |
Return on equity (ROE) |
6.4%
|
26.9%
|
32.9% |
Change turnover |
-6,900
|
6,753
|
4,202 |
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.