TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
M Hellström Entreprenad i Ulricehamn AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
38,589
|
34,435
|
29,845 |
Financial expenses |
73
|
31
|
0 |
Earnings before taxes |
1,016
|
307
|
1,961 |
EBITDA |
1,432
|
723
|
2,299 |
Total assets |
9,696
|
12,161
|
7,623 |
Current assets |
4,510
|
6,649
|
6,357 |
Current liabilities |
6,357
|
8,993
|
4,129 |
Equity capital |
2,971
|
2,460
|
3,338 |
- share capital |
34
|
33
|
36 |
Employees (average) |
17
|
15
![]() |
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.6%
|
20.2%
|
43.8% |
Turnover per employee |
2,270
|
2,296
|
1,990 |
Profit as a percentage of turnover |
2.6%
|
0.9%
|
6.6% |
Return on assets (ROA) |
11.2%
|
2.8%
|
25.7% |
Current ratio |
70.9%
|
73.9%
|
154.0% |
Return on equity (ROE) |
34.2%
|
12.5%
|
58.7% |
Change turnover |
3,977
|
7,007
|
-2,240 |
Change turnover % |
11%
|
26%
|
-7% |
Chg. No. of employees |
2
|
0
|
2 |
Chg. No. of employees % |
13%
|
0%
|
15% |
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.