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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Niclas Hellberg Plåtservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,856 Less Arrow 17,379 Less Arrow 16,200
Financial expenses 55 Less Arrow 22 More Arrow 23
Earnings before taxes 88 More Arrow 468 More Arrow 1,036
EBITDA 356 More Arrow 675 More Arrow 1,201
Total assets 3,803 More Arrow 3,920 Less Arrow 2,970
Current assets 3,140 More Arrow 3,382 Less Arrow 2,468
Current liabilities 2,236 Less Arrow 2,053 Less Arrow 1,705
Equity capital 810 More Arrow 1,053 More Arrow 1,175
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Equal arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.3% More Arrow 26.9% More Arrow 39.6%
Turnover per employee 1,786 Less Arrow 1,738 Less Arrow 1,473
Profit as a percentage of turnover 0.5% More Arrow 2.7% More Arrow 6.4%
Return on assets (ROA) 3.8% More Arrow 12.5% More Arrow 35.7%
Current ratio 140.4% More Arrow 164.7% Less Arrow 144.8%
Return on equity (ROE) 10.9% More Arrow 44.4% More Arrow 88.2%
Change turnover 477 More Arrow 1,179 More Arrow 2,116
Change turnover % 3% More Arrow 7% More Arrow 15%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -9% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.