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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hellbergs Door Company AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 137,668 Less Arrow 135,498 Less Arrow 118,498
Financial expenses 562 Less Arrow 524 Less Arrow 435
Earnings before taxes 13,289 More Arrow 18,504 More Arrow 19,293
EBITDA 18,645 More Arrow 23,363 More Arrow 25,191
Total assets 97,529 More Arrow 106,288 Less Arrow 97,493
Current assets 48,988 More Arrow 52,522 Less Arrow 44,059
Current liabilities 15,959 More Arrow 17,126 Less Arrow 15,747
Equity capital 71,442 More Arrow 75,998 Less Arrow 64,874
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 75 Less Arrow 71 Less Arrow 58

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.3% Less Arrow 71.5% Less Arrow 66.5%
Turnover per employee 1,836 More Arrow 1,908 More Arrow 2,043
Profit as a percentage of turnover 9.7% More Arrow 13.7% More Arrow 16.3%
Return on assets (ROA) 14.2% More Arrow 17.9% More Arrow 20.2%
Current ratio 307.0% Less Arrow 306.7% Less Arrow 279.8%
Return on equity (ROE) 18.6% More Arrow 24.3% More Arrow 29.7%
Change turnover -7,445 More Arrow 20,561 Less Arrow 14,120
Change turnover % -5% More Arrow 18% Less Arrow 14%
Chg. No. of employees 4 More Arrow 13 Less Arrow 0
Chg. No. of employees % 6% More Arrow 22% Less 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.