TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hellströms Bygg AB, P.Å.
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 253,681 | 347,482 | 179,385 |
Financial expenses | 1,211 | 185 | 158 |
Earnings before taxes | 16,408 | 23,802 | 6,152 |
EBITDA | 21,476 | 23,238 | 10,607 |
Total assets | 89,062 | 120,825 | 86,761 |
Current assets | 55,729 | 72,939 | 38,045 |
Current liabilities | 42,324 | 62,042 | 38,651 |
Equity capital | 32,016 | 42,645 | 34,591 |
- share capital | 334 | 364 | 371 |
Employees (average) | 123 | 126 | 120 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 35.9% | 35.3% | 39.9% |
Turnover per employee | 2,062 | 2,758 | 1,495 |
Profit as a percentage of turnover | 6.5% | 6.8% | 3.4% |
Return on assets (ROA) | 19.8% | 19.9% | 7.3% |
Current ratio | 131.7% | 117.6% | 98.4% |
Return on equity (ROE) | 51.2% | 55.8% | 17.8% |
Change turnover | -65,655 | 171,493 | -21,894 |
Change turnover % | -21% | 97% | -11% |
Chg. No. of employees | -3 | 6 | 2 |
Chg. No. of employees % | -2% | 5% | 2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.