TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Helldéns Svets o Mekaniska AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,874
|
16,358
|
14,883 |
| Financial expenses |
0
|
20
|
25 |
| Earnings before taxes |
1,689
|
2,428
|
2,052 |
| EBITDA |
1,820
|
2,034
|
1,687 |
| Total assets |
7,867
|
6,138
|
8,871 |
| Current assets |
6,702
|
5,566
|
6,234 |
| Current liabilities |
2,938
|
2,645
|
2,452 |
| Equity capital |
4,463
|
3,122
|
6,143 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
17
|
20
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.7%
|
50.9%
|
69.2% |
| Turnover per employee |
993
|
818
|
827 |
| Profit as a percentage of turnover |
10.0%
|
14.8%
|
13.8% |
| Return on assets (ROA) |
21.5%
|
39.9%
|
23.4% |
| Current ratio |
228.1%
|
210.4%
|
254.2% |
| Return on equity (ROE) |
37.8%
|
77.8%
|
33.4% |
| Change turnover |
-644
|
1,922
|
950 |
| Change turnover % |
-4%
|
13%
|
7% |
| Chg. No. of employees |
-3
|
2
|
0 |
| Chg. No. of employees % |
-15%
|
11%
|
0% |
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.