TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hellstens Mekaniska, AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,818
|
24,928
|
24,475 |
Financial expenses |
230
|
130
|
155 |
Earnings before taxes |
1,556
|
2,384
|
1,640 |
EBITDA |
2,192
|
2,829
|
2,145 |
Total assets |
13,697
|
14,643
|
14,271 |
Current assets |
8,282
|
9,812
|
8,822 |
Current liabilities |
3,405
|
7,146
|
7,926 |
Equity capital |
7,143
|
4,721
|
3,080 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
12
|
10
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.2%
|
32.2%
|
21.6% |
Turnover per employee |
2,068
|
2,493
|
2,225 |
Profit as a percentage of turnover |
6.3%
|
9.6%
|
6.7% |
Return on assets (ROA) |
13.0%
|
17.2%
|
12.6% |
Current ratio |
243.2%
|
137.3%
|
111.3% |
Return on equity (ROE) |
21.8%
|
50.5%
|
53.2% |
Change turnover |
-238
|
2,435
|
5,868 |
Change turnover % |
-1%
|
11%
|
32% |
Chg. No. of employees |
2
|
-1
|
0 |
Chg. No. of employees % |
20%
|
-9%
|
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.