TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hellströms Bygg AB, P.Å.
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
342,199
|
359,096
|
466,040 |
| Financial expenses |
1,011
|
1,714
|
249 |
| Earnings before taxes |
17,620
|
23,227
|
31,923 |
| EBITDA |
24,587
|
30,401
|
31,166 |
| Total assets |
144,493
|
126,071
|
162,050 |
| Current assets |
95,083
|
78,887
|
97,825 |
| Current liabilities |
72,767
|
59,911
|
83,210 |
| Equity capital |
49,877
|
45,320
|
57,195 |
| - share capital |
507
|
473
|
488 |
| 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 |
2,828
|
2,919
|
3,699 |
| Profit as a percentage of turnover |
5.1%
|
6.5%
|
6.8% |
| 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 |
-42,377
|
-92,938
|
230,005 |
| 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.