TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hellman Dynamic AB
Closing information (x1000 DKK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
42,069
|
31,034 | |
| Financial expenses |
1
|
2 | |
| Earnings before taxes |
3,572
|
2,368 | |
| EBITDA |
3,576
|
2,385 | |
| Total assets |
13,164
|
10,133 | |
| Current assets |
12,787
|
9,914 | |
| Current liabilities |
9,993
|
7,900 | |
| Equity capital |
3,172
|
2,233 | |
| - share capital |
35
|
37 | |
| Employees (average) |
17
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
24.1%
|
22.0% | |
| Turnover per employee |
2,337
|
1,940 | |
| Profit as a percentage of turnover |
8.5%
|
7.6% | |
| Return on assets (ROA) |
27.1%
|
23.4% | |
| Current ratio |
128.0%
|
125.5% | |
| Return on equity (ROE) |
112.6%
|
106.0% | |
| Change turnover |
12,506
|
13,980 | |
| Change turnover % |
6%
|
42%
|
82% |
| Chg. No. of employees |
-1
|
2
|
3 |
| Chg. No. of employees % |
-6%
|
13%
|
23% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.