TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellman Dynamic AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
68,589
|
64,838
|
45,563 |
| Financial expenses |
1
|
2
|
3 |
| Earnings before taxes |
2,797
|
5,505
|
3,477 |
| EBITDA |
2,780
|
5,512
|
3,502 |
| Total assets |
17,511
|
20,289
|
14,877 |
| Current assets |
16,129
|
19,707
|
14,555 |
| Current liabilities |
14,549
|
15,401
|
11,599 |
| Equity capital |
2,962
|
4,888
|
3,278 |
| - share capital |
54
|
54
|
54 |
| 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 |
4,035
|
3,602
|
2,848 |
| 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) |
94.4%
|
112.6%
|
106.1% |
| Change turnover |
3,751
|
19,275
|
20,524 |
| 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.