TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
T. Hellgren Allservice AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,347
|
3,544
|
4,499 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
839
|
1,110
|
998 |
EBITDA |
986
|
1,195
|
1,002 |
Total assets |
4,815
|
4,450
|
4,785 |
Current assets |
4,647
|
4,115
|
4,218 |
Current liabilities |
703
|
533
|
846 |
Equity capital |
3,901
|
3,693
|
3,711 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
4
![]() |
4
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
81.0%
|
83.0%
|
77.6% |
Turnover per employee |
837
|
886
|
900 |
Profit as a percentage of turnover |
25.1%
|
31.3%
|
22.2% |
Return on assets (ROA) |
17.4%
|
24.9%
|
20.9% |
Current ratio |
661.0%
|
772.0%
|
498.6% |
Return on equity (ROE) |
21.5%
|
30.1%
|
26.9% |
Change turnover |
-215
|
-591
|
1,065 |
Change turnover % |
-6%
|
-14%
|
31% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-20%
|
0% |
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.