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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hellbergs Åkeri Göteborg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,512 Less Arrow 24,068 Less Arrow 21,255
Financial expenses 523 Less Arrow 216 Less Arrow 202
Earnings before taxes 1,724 More Arrow 2,565 Less Arrow 1,855
EBITDA 5,122 More Arrow 5,257 Less Arrow 4,652
Total assets 0 More Arrow 17,943 Less Arrow 14,295
Current assets 5,032 More Arrow 5,853 Less Arrow 4,264
Current liabilities 7,297 More Arrow 8,239 Less Arrow 5,839
Equity capital 6,654 Less Arrow 5,922 Less Arrow 4,341
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 14 Equal arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.0% Less Arrow 30.4%
Turnover per employee 1,751 Less Arrow 1,719 Less Arrow 1,518
Profit as a percentage of turnover 7.0% More Arrow 10.7% Less Arrow 8.7%
Return on assets (ROA) 15.5% Less Arrow 14.4%
Current ratio 69.0% More Arrow 71.0% More Arrow 73.0%
Return on equity (ROE) 25.9% More Arrow 43.3% Less Arrow 42.7%
Change turnover -1,263 More Arrow 3,452 Less Arrow 1,693
Change turnover % -5% More Arrow 17% Less Arrow 9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.