TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellgren Maskin AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
24,214
|
25,224
|
15,160 |
Financial expenses |
0
|
59
|
32 |
Earnings before taxes |
6,637
|
7,270
|
3,122 |
EBITDA |
9,335
|
9,716
|
5,139 |
Total assets |
28,381
|
26,389
|
20,742 |
Current assets |
5,412
|
6,025
|
3,685 |
Current liabilities |
4,573
|
5,923
|
5,537 |
Equity capital |
21,912
|
18,651
|
13,823 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
14
|
13
|
9 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
77.2%
|
70.7%
|
66.6% |
Turnover per employee |
1,730
|
1,940
|
1,684 |
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%
|
66.6% |
Return on equity (ROE) |
30.3%
|
39.0%
|
22.6% |
Change turnover |
-1,010
|
10,064
|
-3,405 |
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.