TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sellhelp AB
Closing information (x1000 DKK)
| Closing information | 2024/11 | 2023/11 | 2022/11 |
| Turnover |
1,028,741
|
764,757
|
501,406 |
| Financial expenses |
1,136
|
839
|
16 |
| Earnings before taxes |
-51,722
|
-33,476
|
-9,274 |
| EBITDA |
-41,997
|
-25,364
|
-2,179 |
| Total assets |
371,930
|
255,090
|
120,263 |
| Current assets |
332,954
|
222,347
|
90,544 |
| Current liabilities |
220,667
|
178,504
|
80,392 |
| Equity capital |
130,042
|
56,210
|
39,870 |
| - share capital |
90
|
80
|
83 |
| Employees (average) |
381
|
379
|
283 |
Financial ratios
| Fiscal year | 2024/11 | 2023/11 | 2022/11 |
| Solvency |
35.0%
|
22.0%
|
33.2% |
| Turnover per employee |
2,700
|
2,018
|
1,772 |
| Profit as a percentage of turnover |
-5.0%
|
-4.4%
|
-1.8% |
| Return on assets (ROA) |
-13.6%
|
-12.8%
|
-7.7% |
| Current ratio |
150.9%
|
124.6%
|
112.6% |
| Return on equity (ROE) |
-39.8%
|
-59.6%
|
-23.3% |
| Change turnover |
269,459
|
284,307
|
226,929 |
| Change turnover % |
35%
|
59%
|
83% |
| Chg. No. of employees |
2
|
96
|
-158 |
| Chg. No. of employees % |
1%
|
34%
|
-36% |
Total value of public sale
| Fiscal year | 2024/11 | 2023/11 | 2022/11 |
| 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.