TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
M Hellström Entreprenad i Ulricehamn AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
57,452
|
51,531
|
41,045 |
Financial expenses |
108
|
46
|
0 |
Earnings before taxes |
1,512
|
459
|
2,697 |
EBITDA |
2,132
|
1,082
|
3,162 |
Total assets |
14,435
|
18,199
|
10,484 |
Current assets |
6,715
|
9,950
|
8,742 |
Current liabilities |
9,464
|
13,458
|
5,679 |
Equity capital |
4,423
|
3,681
|
4,591 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
3,380
|
3,435
|
2,736 |
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 |
5,921
|
10,486
|
-3,080 |
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.