TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hellströms Bygg AB, P.Å.
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
242,174
|
226,890
|
253,681 |
| Financial expenses |
766
|
670
|
1,211 |
| Earnings before taxes |
13,011
|
11,682
|
16,408 |
| EBITDA |
18,104
|
16,302
|
21,476 |
| Total assets |
90,507
|
95,804
|
89,062 |
| Current assets |
55,963
|
63,043
|
55,729 |
| Current liabilities |
38,583
|
48,247
|
42,324 |
| Equity capital |
35,627
|
33,070
|
32,016 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
129
|
121
|
123 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
39.4%
|
34.5%
|
35.9% |
| Turnover per employee |
1,877
|
1,875
|
2,062 |
| Profit as a percentage of turnover |
5.4%
|
5.1%
|
6.5% |
| Return on assets (ROA) |
15.2%
|
12.9%
|
19.8% |
| Current ratio |
145.0%
|
130.7%
|
131.7% |
| Return on equity (ROE) |
36.5%
|
35.3%
|
51.2% |
| Change turnover |
22,789
|
-28,097
|
-65,655 |
| Change turnover % |
10%
|
-11%
|
-21% |
| Chg. No. of employees |
8
|
-2
|
-3 |
| Chg. No. of employees % |
7%
|
-2%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.