TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
T. Hellgren Allservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,832
|
3,347
|
3,544 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
614
|
839
|
1,110 |
| EBITDA |
657
|
986
|
1,195 |
| Total assets |
4,546
|
4,815
|
4,450 |
| Current assets |
4,481
|
4,647
|
4,115 |
| Current liabilities |
533
|
703
|
533 |
| Equity capital |
3,862
|
3,901
|
3,693 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.0%
|
81.0%
|
83.0% |
| Turnover per employee |
708
|
837
|
886 |
| Profit as a percentage of turnover |
21.7%
|
25.1%
|
31.3% |
| Return on assets (ROA) |
13.5%
|
17.4%
|
24.9% |
| Current ratio |
840.7%
|
661.0%
|
772.0% |
| Return on equity (ROE) |
15.9%
|
21.5%
|
30.1% |
| Change turnover |
-405
|
-215
|
-591 |
| Change turnover % |
-13%
|
-6%
|
-14% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-20% |
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.