TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellgrens Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,075
|
3,198
|
3,713 |
| Financial expenses |
35
|
43
|
25 |
| Earnings before taxes |
-46
|
-44
|
515 |
| EBITDA |
375
|
360
|
893 |
| Total assets |
2,214
|
2,565
|
2,593 |
| Current assets |
1,418
|
1,449
|
1,525 |
| Current liabilities |
659
|
432
|
573 |
| Equity capital |
1,352
|
1,513
|
1,599 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.1%
|
59.0%
|
61.7% |
| Turnover per employee |
3,075
|
1,599
|
1,856 |
| Profit as a percentage of turnover |
-1.5%
|
-1.4%
|
13.9% |
| Return on assets (ROA) |
-0.5%
|
0.0%
|
20.8% |
| Current ratio |
215.2%
|
335.4%
|
266.1% |
| Return on equity (ROE) |
-3.4%
|
-2.9%
|
32.2% |
| Change turnover |
-123
|
-515
|
273 |
| Change turnover % |
-4%
|
-14%
|
8% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.