TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellströms Bygg AB, P.Å.
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 379,629 | 477,881 | 242,032 |
Financial expenses | 1,812 | 255 | 213 |
Earnings before taxes | 24,555 | 32,734 | 8,300 |
EBITDA | 32,139 | 31,958 | 14,311 |
Total assets | 133,280 | 166,167 | 117,061 |
Current assets | 83,398 | 100,310 | 51,332 |
Current liabilities | 63,337 | 85,324 | 52,149 |
Equity capital | 47,911 | 58,648 | 46,672 |
- share capital | 500 | 500 | 500 |
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 | 3,086 | 3,793 | 2,017 |
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) | 51.3% | 55.8% | 17.8% |
Change turnover | -98,252 | 235,849 | -29,540 |
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.