TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Niclas Hellberg Plåtservice AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,993
|
11,613
|
11,780 |
Financial expenses |
37
|
15
|
17 |
Earnings before taxes |
59
|
313
|
753 |
EBITDA |
239
|
451
|
873 |
Total assets |
2,554
|
2,619
|
2,160 |
Current assets |
2,109
|
2,260
|
1,795 |
Current liabilities |
1,502
|
1,372
|
1,240 |
Equity capital |
544
|
704
|
854 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
10
![]() |
10
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.3%
|
26.9%
|
39.5% |
Turnover per employee |
1,199
|
1,161
|
1,071 |
Profit as a percentage of turnover |
0.5%
|
2.7%
|
6.4% |
Return on assets (ROA) |
3.8%
|
12.5%
|
35.6% |
Current ratio |
140.4%
|
164.7%
|
144.8% |
Return on equity (ROE) |
10.8%
|
44.5%
|
88.2% |
Change turnover |
320
|
788
|
1,539 |
Change turnover % |
3%
|
7%
|
15% |
Chg. No. of employees |
0
|
-1
|
1 |
Chg. No. of employees % |
0%
|
-9%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.