TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hellgren Maskin AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,060
|
2,228
|
1,470 |
| Financial expenses |
0
|
5
|
3 |
| Earnings before taxes |
565
|
642
|
303 |
| EBITDA |
794
|
858
|
498 |
| Total assets |
2,415
|
2,331
|
2,012 |
| Current assets |
460
|
532
|
357 |
| Current liabilities |
389
|
523
|
537 |
| Equity capital |
1,864
|
1,647
|
1,341 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
14
|
13
|
9 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
77.2%
|
70.7%
|
66.7% |
| Turnover per employee |
147
|
171
|
163 |
| Profit as a percentage of turnover |
27.4%
|
28.8%
|
20.6% |
| Return on assets (ROA) |
23.4%
|
27.8%
|
15.2% |
| Current ratio |
118.3%
|
101.7%
|
66.5% |
| Return on equity (ROE) |
30.3%
|
39.0%
|
22.6% |
| Change turnover |
-86
|
889
|
-330 |
| Change turnover % |
-4%
|
66%
|
-18% |
| Chg. No. of employees |
1
|
4
|
0 |
| Chg. No. of employees % |
8%
|
44%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.