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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hellgrens Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,240 More Arrow 3,512 Less Arrow 3,355
Financial expenses 44 Less Arrow 24 Less Arrow 18
Earnings before taxes -45 More Arrow 487 More Arrow 595
EBITDA 365 More Arrow 845 More Arrow 886
Total assets 2,598 Less Arrow 2,453 Less Arrow 2,088
Current assets 1,468 Less Arrow 1,443 Less Arrow 821
Current liabilities 438 More Arrow 542 Less Arrow 215
Equity capital 1,533 Less Arrow 1,513 Less Arrow 1,225
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.0% More Arrow 61.7% Less Arrow 58.7%
Turnover per employee 1,620 More Arrow 1,756 Less Arrow 1,678
Profit as a percentage of turnover -1.4% More Arrow 13.9% More Arrow 17.7%
Return on assets (ROA) 0.0% More Arrow 20.8% More Arrow 29.4%
Current ratio 335.2% Less Arrow 266.2% More Arrow 381.9%
Return on equity (ROE) -2.9% More Arrow 32.2% More Arrow 48.6%
Change turnover -522 More Arrow 258 Less Arrow -626
Change turnover % -14% More Arrow 8% Less Arrow -16%
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.