TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hellströms Bygg AB, P.Å.
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 34,114 | 46,728 | 24,113 |
Financial expenses | 163 | 25 | 21 |
Earnings before taxes | 2,207 | 3,201 | 827 |
EBITDA | 2,888 | 3,125 | 1,426 |
Total assets | 11,977 | 16,248 | 11,662 |
Current assets | 7,494 | 9,808 | 5,114 |
Current liabilities | 5,692 | 8,343 | 5,195 |
Equity capital | 4,305 | 5,735 | 4,650 |
- share capital | 45 | 49 | 50 |
Employees (average) | 123 | 126 | 120 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 35.9% | 35.3% | 39.9% |
Turnover per employee | 277 | 371 | 201 |
Profit as a percentage of turnover | 6.5% | 6.9% | 3.4% |
Return on assets (ROA) | 19.8% | 19.9% | 7.3% |
Current ratio | 131.7% | 117.6% | 98.4% |
Return on equity (ROE) | 51.3% | 55.8% | 17.8% |
Change turnover | -8,829 | 23,062 | -2,943 |
Change turnover % | -21% | 97% | -11% |
Chg. No. of employees | -3 | 6 | 2 |
Chg. No. of employees % | -2% | 5% | 2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.