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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hellerstedt Invest AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 149,462 More Arrow 226,021 Less Arrow 150,869
Financial expenses 2,015 Less Arrow 1,326 Less Arrow 731
Earnings before taxes 5,213 More Arrow 21,709 Less Arrow 20,084
EBITDA 13,820 More Arrow 29,120 Less Arrow 26,265
Total assets 137,405 More Arrow 146,826 Less Arrow 119,631
Current assets 47,950 More Arrow 65,000 Less Arrow 50,915
Current liabilities 28,344 More Arrow 32,548 Less Arrow 26,779
Equity capital 81,539 Less Arrow 80,702 Less Arrow 61,020
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 53 More Arrow 67 More Arrow 70

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 59.3% Less Arrow 55.0% Less Arrow 51.0%
Turnover per employee 2,820 More Arrow 3,373 Less Arrow 2,155
Profit as a percentage of turnover 3.5% More Arrow 9.6% More Arrow 13.3%
Return on assets (ROA) 5.3% More Arrow 15.7% More Arrow 17.4%
Current ratio 169.2% More Arrow 199.7% Less Arrow 190.1%
Return on equity (ROE) 6.4% More Arrow 26.9% More Arrow 32.9%
Change turnover -76,559 More Arrow 75,152 Less Arrow 42,977
Change turnover % -34% More Arrow 50% Less Arrow 40%
Chg. No. of employees -14 More Arrow -3 More Arrow -1
Chg. No. of employees % -21% More Arrow -4% More Arrow -1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.