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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hellströms Bygg AB, P.Å.

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 372,886 Less Arrow 337,797 More Arrow 379,629
Financial expenses 1,180 Less Arrow 998 More Arrow 1,812
Earnings before taxes 20,033 Less Arrow 17,393 More Arrow 24,555
EBITDA 27,875 Less Arrow 24,271 More Arrow 32,139
Total assets 139,357 More Arrow 142,634 Less Arrow 133,280
Current assets 86,169 More Arrow 93,860 Less Arrow 83,398
Current liabilities 59,408 More Arrow 71,831 Less Arrow 63,337
Equity capital 54,856 Less Arrow 49,235 Less Arrow 47,911
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,891 Less Arrow 2,792 More Arrow 3,086
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 35,089 Less Arrow -41,832 Less Arrow -98,252
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.