TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hellsten Gears AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
56,841
|
52,593
|
46,638 |
| Financial expenses |
3
|
6
|
8 |
| Earnings before taxes |
2,714
|
494
|
5,131 |
| EBITDA |
2,930
|
637
|
5,193 |
| Total assets |
24,023
|
21,612
|
21,095 |
| Current assets |
19,765
|
16,963
|
18,092 |
| Current liabilities |
9,867
|
8,417
|
7,384 |
| Equity capital |
8,522
|
6,588
|
9,721 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
21
|
18
|
15 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
35.5%
|
30.5%
|
46.1% |
| Turnover per employee |
2,707
|
2,922
|
3,109 |
| Profit as a percentage of turnover |
4.8%
|
0.9%
|
11.0% |
| Return on assets (ROA) |
11.3%
|
2.3%
|
24.4% |
| Current ratio |
200.3%
|
201.5%
|
245.0% |
| Return on equity (ROE) |
31.8%
|
7.5%
|
52.8% |
| Change turnover |
5,842
|
1,888
|
12,015 |
| Change turnover % |
11%
|
4%
|
35% |
| Chg. No. of employees |
3
|
3
|
0 |
| Chg. No. of employees % |
17%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.