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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hellbergs Ståldörrar i Göteborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,399 More Arrow 15,526 Less Arrow 14,423
Financial expenses 10 Less Arrow 9 More Arrow 10
Earnings before taxes 622 More Arrow 953 More Arrow 963
EBITDA 588 More Arrow 946 Less Arrow 918
Total assets 7,456 Less Arrow 7,289 More Arrow 8,211
Current assets 4,644 Less Arrow 4,486 More Arrow 5,168
Current liabilities 2,009 Less Arrow 1,558 More Arrow 1,914
Equity capital 5,447 More Arrow 5,731 More Arrow 6,298
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.1% More Arrow 78.6% Less Arrow 76.7%
Turnover per employee 7,700 More Arrow 7,763 Less Arrow 7,212
Profit as a percentage of turnover 4.0% More Arrow 6.1% More Arrow 6.7%
Return on assets (ROA) 8.5% More Arrow 13.2% Less Arrow 11.8%
Current ratio 231.2% More Arrow 287.9% Less Arrow 270.0%
Return on equity (ROE) 11.4% More Arrow 16.6% Less Arrow 15.3%
Change turnover -208 More Arrow 2,271 Less Arrow -649
Change turnover % -1% More Arrow 17% Less Arrow -4%
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.