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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hellströms Bygg AB, P.Å.

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 226,890 More Arrow 253,681 More Arrow 347,482
Financial expenses 670 More Arrow 1,211 Less Arrow 185
Earnings before taxes 11,682 More Arrow 16,408 More Arrow 23,802
EBITDA 16,302 More Arrow 21,476 More Arrow 23,238
Total assets 95,804 Less Arrow 89,062 More Arrow 120,825
Current assets 63,043 Less Arrow 55,729 More Arrow 72,939
Current liabilities 48,247 Less Arrow 42,324 More Arrow 62,042
Equity capital 33,070 Less Arrow 32,016 More Arrow 42,645
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 121 More Arrow 123 More Arrow 126

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 34.5% More Arrow 35.9% Less Arrow 35.3%
Turnover per employee 1,875 More Arrow 2,062 More Arrow 2,758
Profit as a percentage of turnover 5.1% More Arrow 6.5% More Arrow 6.8%
Return on assets (ROA) 12.9% More Arrow 19.8% More Arrow 19.9%
Current ratio 130.7% More Arrow 131.7% Less Arrow 117.6%
Return on equity (ROE) 35.3% More Arrow 51.2% More Arrow 55.8%
Change turnover -28,097 Less Arrow -65,655 More Arrow 171,493
Change turnover % -11% Less Arrow -21% More Arrow 97%
Chg. No. of employees -2 Less Arrow -3 More Arrow 6
Chg. No. of employees % -2% Equal arrow -2% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.