TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
M Hellström Entreprenad i Ulricehamn AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,044
|
5,178
|
4,631 |
| Financial expenses |
12
|
10
|
4 |
| Earnings before taxes |
83
|
136
|
41 |
| EBITDA |
127
|
192
|
97 |
| Total assets |
888
|
1,301
|
1,635 |
| Current assets |
315
|
605
|
894 |
| Current liabilities |
361
|
853
|
1,209 |
| Equity capital |
416
|
399
|
331 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
17
|
17
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.8%
|
30.7%
|
20.2% |
| Turnover per employee |
179
|
305
|
309 |
| Profit as a percentage of turnover |
2.7%
|
2.6%
|
0.9% |
| Return on assets (ROA) |
10.7%
|
11.2%
|
2.8% |
| Current ratio |
87.3%
|
70.9%
|
73.9% |
| Return on equity (ROE) |
20.0%
|
34.1%
|
12.4% |
| Change turnover |
-1,958
|
534
|
942 |
| Change turnover % |
-39%
|
11%
|
26% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.