TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hellstens Mekaniska, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,245
|
3,330
|
3,352 |
| Financial expenses |
28
|
31
|
17 |
| Earnings before taxes |
95
|
209
|
321 |
| EBITDA |
202
|
294
|
380 |
| Total assets |
1,811
|
1,838
|
1,969 |
| Current assets |
1,019
|
1,111
|
1,320 |
| Current liabilities |
335
|
457
|
961 |
| Equity capital |
1,000
|
958
|
635 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
11
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.2%
|
52.1%
|
32.2% |
| Turnover per employee |
204
|
278
|
335 |
| Profit as a percentage of turnover |
4.2%
|
6.3%
|
9.6% |
| Return on assets (ROA) |
6.8%
|
13.1%
|
17.2% |
| Current ratio |
304.2%
|
243.1%
|
137.4% |
| Return on equity (ROE) |
9.5%
|
21.8%
|
50.6% |
| Change turnover |
-972
|
-32
|
327 |
| Change turnover % |
-30%
|
-1%
|
11% |
| Chg. No. of employees |
-1
|
2
|
-1 |
| Chg. No. of employees % |
-8%
|
20%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.