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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hellbergs Ståldörrar i Göteborg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,225 Less Arrow 21,978 Less Arrow 19,345
Financial expenses 15 Less Arrow 12 More Arrow 14
Earnings before taxes 938 More Arrow 1,349 Less Arrow 1,291
EBITDA 887 More Arrow 1,339 Less Arrow 1,231
Total assets 11,246 Less Arrow 10,318 More Arrow 11,013
Current assets 7,004 Less Arrow 6,350 More Arrow 6,932
Current liabilities 3,030 Less Arrow 2,205 More Arrow 2,567
Equity capital 8,216 Less Arrow 8,113 More Arrow 8,446
- share capital 101 Less Arrow 95 More Arrow 98
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 11,612 Less Arrow 10,989 Less Arrow 9,672
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 288.0% Less Arrow 270.0%
Return on equity (ROE) 11.4% More Arrow 16.6% Less Arrow 15.3%
Change turnover -313 More Arrow 3,215 Less Arrow -870
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.