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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hellströms Bygg AB, P.Å.

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 337,797 More Arrow 379,629 More Arrow 477,881
Financial expenses 998 More Arrow 1,812 Less Arrow 255
Earnings before taxes 17,393 More Arrow 24,555 More Arrow 32,734
EBITDA 24,271 More Arrow 32,139 Less Arrow 31,958
Total assets 142,634 Less Arrow 133,280 More Arrow 166,167
Current assets 93,860 Less Arrow 83,398 More Arrow 100,310
Current liabilities 71,831 Less Arrow 63,337 More Arrow 85,324
Equity capital 49,235 Less Arrow 47,911 More Arrow 58,648
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,792 More Arrow 3,086 More Arrow 3,793
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 51.3% More Arrow 55.8%
Change turnover -41,832 Less Arrow -98,252 More Arrow 235,849
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.