TURNOVER (x1000 NOK)
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NET PROFIT (x1000 NOK)
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EMPLOYEES
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M Hellström Entreprenad i Ulricehamn AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
58,201
|
48,744
|
40,028 |
Financial expenses |
109
|
44
|
0 |
Earnings before taxes |
1,532
|
434
|
2,630 |
EBITDA |
2,160
|
1,023
|
3,084 |
Total assets |
14,623
|
17,215
|
10,224 |
Current assets |
6,803
|
9,412
|
8,525 |
Current liabilities |
9,587
|
12,730
|
5,538 |
Equity capital |
4,481
|
3,482
|
4,477 |
- share capital |
51
|
47
|
49 |
Employees (average) |
17
|
15
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15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.6%
|
20.2%
|
43.8% |
Turnover per employee |
3,424
|
3,250
|
2,669 |
Profit as a percentage of turnover |
2.6%
|
0.9%
|
6.6% |
Return on assets (ROA) |
11.2%
|
2.8%
|
25.7% |
Current ratio |
71.0%
|
73.9%
|
153.9% |
Return on equity (ROE) |
34.2%
|
12.5%
|
58.7% |
Change turnover |
5,998
|
9,919
|
-3,004 |
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
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0
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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.