TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellstens Mekaniska, AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,950
|
37,304
|
33,660 |
Financial expenses |
342
|
194
|
213 |
Earnings before taxes |
2,316
|
3,567
|
2,256 |
EBITDA |
3,263
|
4,233
|
2,950 |
Total assets |
20,392
|
21,913
|
19,627 |
Current assets |
12,330
|
14,684
|
12,133 |
Current liabilities |
5,070
|
10,694
|
10,901 |
Equity capital |
10,635
|
7,065
|
4,236 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,079
|
3,730
|
3,060 |
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 |
-354
|
3,644
|
8,070 |
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.