TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellsténs Bygg och Entreprenad i Eskilstuna AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
122,653
|
143,036
|
107,040 |
| Financial expenses |
1,018
|
1,448
|
784 |
| Earnings before taxes |
-14,276
|
9,494
|
395 |
| EBITDA |
-9,399
|
19,621
|
10,428 |
| Total assets |
39,633
|
80,339
|
65,260 |
| Current assets |
37,698
|
46,584
|
25,746 |
| Current liabilities |
31,130
|
45,256
|
37,293 |
| Equity capital |
7,318
|
19,370
|
12,949 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
67
|
65
|
56 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
18.5%
|
24.1%
|
19.8% |
| Turnover per employee |
1,831
|
2,201
|
1,911 |
| Profit as a percentage of turnover |
-11.6%
|
6.6%
|
0.4% |
| Return on assets (ROA) |
-33.5%
|
13.6%
|
1.8% |
| Current ratio |
121.1%
|
102.9%
|
69.0% |
| Return on equity (ROE) |
-195.1%
|
49.0%
|
3.1% |
| Change turnover |
-20,383
|
35,996
|
13,088 |
| Change turnover % |
-14%
|
34%
|
14% |
| Chg. No. of employees |
2
|
9
|
2 |
| Chg. No. of employees % |
3%
|
16%
|
4% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.