TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hellströms Bygg AB, P.Å.
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
30,443
|
34,114
|
46,728 |
| Financial expenses |
90
|
163
|
25 |
| Earnings before taxes |
1,568
|
2,207
|
3,201 |
| EBITDA |
2,187
|
2,888
|
3,125 |
| Total assets |
12,855
|
11,977
|
16,248 |
| Current assets |
8,459
|
7,494
|
9,808 |
| Current liabilities |
6,474
|
5,692
|
8,343 |
| Equity capital |
4,437
|
4,305
|
5,735 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
121
|
123
|
126 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
34.5%
|
35.9%
|
35.3% |
| Turnover per employee |
252
|
277
|
371 |
| Profit as a percentage of turnover |
5.2%
|
6.5%
|
6.9% |
| Return on assets (ROA) |
12.9%
|
19.8%
|
19.9% |
| Current ratio |
130.7%
|
131.7%
|
117.6% |
| Return on equity (ROE) |
35.3%
|
51.3%
|
55.8% |
| Change turnover |
-3,770
|
-8,829
|
23,062 |
| Change turnover % |
-11%
|
-21%
|
97% |
| Chg. No. of employees |
-2
|
-3
|
6 |
| Chg. No. of employees % |
-2%
|
-2%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.