TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellström & Hjelm Revision AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
55,323
|
52,015
|
48,384 |
| Financial expenses |
1
|
6
|
4 |
| Earnings before taxes |
7,163
|
6,482
|
6,821 |
| EBITDA |
6,987
|
6,478
|
6,838 |
| Total assets |
28,958
|
19,649
|
21,577 |
| Current assets |
28,213
|
18,885
|
20,803 |
| Current liabilities |
21,366
|
12,643
|
14,180 |
| Equity capital |
7,592
|
7,006
|
7,397 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,074
|
3,060
|
4,032 |
| Profit as a percentage of turnover |
12.9%
|
12.5%
|
14.1% |
| Return on assets (ROA) |
24.7%
|
33.0%
|
31.6% |
| Current ratio |
132.0%
|
149.4%
|
146.7% |
| Return on equity (ROE) |
94.3%
|
92.5%
|
92.2% |
| Change turnover |
3,308
|
3,631
|
2,911 |
| 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.