TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hellstens Mekaniska, AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
37,432
|
35,286
|
32,826 |
Financial expenses |
346
|
184
|
208 |
Earnings before taxes |
2,346
|
3,374
|
2,200 |
EBITDA |
3,306
|
4,004
|
2,877 |
Total assets |
20,658
|
20,728
|
19,141 |
Current assets |
12,491
|
13,890
|
11,832 |
Current liabilities |
5,136
|
10,116
|
10,631 |
Equity capital |
10,774
|
6,683
|
4,131 |
- share capital |
101
|
95
|
98 |
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 |
3,119
|
3,529
|
2,984 |
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%
|
53.3% |
Change turnover |
-359
|
3,447
|
7,870 |
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
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0
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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.