TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hellström & Hjelm Revision AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
56,044
|
49,202
|
47,185 |
| Financial expenses |
1
|
6
|
4 |
| Earnings before taxes |
7,256
|
6,131
|
6,652 |
| EBITDA |
7,078
|
6,128
|
6,669 |
| Total assets |
29,335
|
18,586
|
21,042 |
| Current assets |
28,581
|
17,864
|
20,288 |
| Current liabilities |
21,644
|
11,959
|
13,829 |
| Equity capital |
7,691
|
6,627
|
7,214 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
18
|
17
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.2%
|
35.7%
|
34.3% |
| Turnover per employee |
3,114
|
2,894
|
3,932 |
| Profit as a percentage of turnover |
12.9%
|
12.5%
|
14.1% |
| Return on assets (ROA) |
24.7%
|
33.0%
|
31.6% |
| Current ratio |
132.1%
|
149.4%
|
146.7% |
| Return on equity (ROE) |
94.3%
|
92.5%
|
92.2% |
| Change turnover |
3,351
|
3,435
|
2,839 |
| Change turnover % |
6%
|
8%
|
6% |
| Chg. No. of employees |
1
|
5
|
0 |
| Chg. No. of employees % |
6%
|
42%
|
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.