TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hellman Dynamic AB
Closing information (x1000 DKK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
45,257
|
42,069
|
31,034 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
1,846
|
3,572
|
2,368 |
| EBITDA |
1,834
|
3,576
|
2,385 |
| Total assets |
11,554
|
13,164
|
10,133 |
| Current assets |
10,642
|
12,787
|
9,914 |
| Current liabilities |
9,600
|
9,993
|
7,900 |
| Equity capital |
1,954
|
3,172
|
2,233 |
| - share capital |
36
|
35
|
37 |
| Employees (average) |
17
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
16.9%
|
24.1%
|
22.0% |
| Turnover per employee |
2,662
|
2,337
|
1,940 |
| Profit as a percentage of turnover |
4.1%
|
8.5%
|
7.6% |
| Return on assets (ROA) |
16.0%
|
27.1%
|
23.4% |
| Current ratio |
110.9%
|
128.0%
|
125.5% |
| Return on equity (ROE) |
94.5%
|
112.6%
|
106.0% |
| Change turnover |
2,475
|
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.