TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellbergs Ståldörrar i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,926
|
23,235
|
19,836 |
| Financial expenses |
15
|
13
|
14 |
| Earnings before taxes |
926
|
1,426
|
1,324 |
| EBITDA |
876
|
1,416
|
1,262 |
| Total assets |
11,101
|
10,908
|
11,293 |
| Current assets |
6,914
|
6,713
|
7,108 |
| Current liabilities |
2,991
|
2,331
|
2,632 |
| Equity capital |
8,110
|
8,577
|
8,661 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.1%
|
78.6%
|
76.7% |
| Turnover per employee |
11,463
|
11,618
|
9,918 |
| Profit as a percentage of turnover |
4.0%
|
6.1%
|
6.7% |
| Return on assets (ROA) |
8.5%
|
13.2%
|
11.8% |
| Current ratio |
231.2%
|
288.0%
|
270.1% |
| Return on equity (ROE) |
11.4%
|
16.6%
|
15.3% |
| Change turnover |
-309
|
3,399
|
-892 |
| Change turnover % |
-1%
|
17%
|
-4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.