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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hellströms Bygg AB, P.Å.

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 384,556 Less Arrow 342,199 More Arrow 359,096
Financial expenses 1,217 Less Arrow 1,011 More Arrow 1,714
Earnings before taxes 20,660 Less Arrow 17,620 More Arrow 23,227
EBITDA 28,747 Less Arrow 24,587 More Arrow 30,401
Total assets 143,719 More Arrow 144,493 Less Arrow 126,071
Current assets 88,866 More Arrow 95,083 Less Arrow 78,887
Current liabilities 61,267 More Arrow 72,767 Less Arrow 59,911
Equity capital 56,573 Less Arrow 49,877 Less Arrow 45,320
- share capital 516 Less Arrow 507 Less Arrow 473
Employees (average) 129 Less Arrow 121 More Arrow 123

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 39.4% Less Arrow 34.5% More Arrow 35.9%
Turnover per employee 2,981 Less Arrow 2,828 More Arrow 2,919
Profit as a percentage of turnover 5.4% Less Arrow 5.1% More Arrow 6.5%
Return on assets (ROA) 15.2% Less Arrow 12.9% More Arrow 19.8%
Current ratio 145.0% Less Arrow 130.7% More Arrow 131.7%
Return on equity (ROE) 36.5% Less Arrow 35.3% More Arrow 51.3%
Change turnover 36,187 Less Arrow -42,377 Less Arrow -92,938
Change turnover % 10% Less Arrow -11% Less Arrow -21%
Chg. No. of employees 8 Less Arrow -2 Less Arrow -3
Chg. No. of employees % 7% Less Arrow -2% Equal arrow -2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.