TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellströms Service AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,567
|
11,569
|
9,332 |
Financial expenses |
0
|
1
|
0 |
Earnings before taxes |
259
|
170
|
18 |
EBITDA |
259
|
171
|
18 |
Total assets |
2,380
|
2,297
|
1,980 |
Current assets |
2,380
|
2,297
|
1,980 |
Current liabilities |
1,546
|
1,568
|
1,236 |
Equity capital |
805
|
700
|
715 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.8%
|
30.5%
|
36.1% |
Turnover per employee |
2,513
|
2,892
|
2,333 |
Profit as a percentage of turnover |
2.1%
|
1.5%
|
0.2% |
Return on assets (ROA) |
10.9%
|
7.4%
|
0.9% |
Current ratio |
153.9%
|
146.5%
|
160.2% |
Return on equity (ROE) |
32.2%
|
24.3%
|
2.5% |
Change turnover |
998
|
2,237
|
-2,459 |
Change turnover % |
9%
|
24%
|
-21% |
Chg. No. of employees |
1
|
0
|
-4 |
Chg. No. of employees % |
25%
|
0%
|
-50% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.