TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellsten Gears AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
56,543
|
50,732
|
48,911 |
| Financial expenses |
3
|
6
|
8 |
| Earnings before taxes |
2,700
|
477
|
5,381 |
| EBITDA |
2,915
|
614
|
5,446 |
| Total assets |
23,897
|
20,847
|
22,123 |
| Current assets |
19,661
|
16,363
|
18,974 |
| Current liabilities |
9,815
|
8,119
|
7,744 |
| Equity capital |
8,477
|
6,355
|
10,195 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,693
|
2,818
|
3,261 |
| 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) |
31.9%
|
7.5%
|
52.8% |
| Change turnover |
5,811
|
1,821
|
12,600 |
| 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.