TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellgrens Bil AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,883
|
2,299
|
1,224 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
128
|
140
|
24 |
| EBITDA |
159
|
194
|
41 |
| Total assets |
1,177
|
1,393
|
1,145 |
| Current assets |
1,052
|
1,224
|
923 |
| Current liabilities |
254
|
524
|
389 |
| Equity capital |
875
|
829
|
726 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
74.3%
|
59.5%
|
63.4% |
| Turnover per employee |
1,883
|
2,299
|
1,224 |
| Profit as a percentage of turnover |
6.8%
|
6.1%
|
2.0% |
| Return on assets (ROA) |
11.0%
|
10.1%
|
2.1% |
| Current ratio |
414.2%
|
233.6%
|
237.3% |
| Return on equity (ROE) |
14.6%
|
16.9%
|
3.3% |
| Change turnover |
-416
|
1,075
|
-650 |
| Change turnover % |
-18%
|
88%
|
-35% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.