TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hellgrens Färghus, AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
33,138
|
34,228
|
36,311 |
Financial expenses |
42
|
3
|
4 |
Earnings before taxes |
964
|
2,104
|
2,831 |
EBITDA |
1,124
|
2,275
|
2,975 |
Total assets |
15,344
|
18,739
|
19,337 |
Current assets |
14,421
|
17,925
|
18,437 |
Current liabilities |
5,147
|
3,489
|
4,451 |
Equity capital |
9,276
|
14,231
|
13,730 |
- share capital |
638
|
635
|
691 |
Employees (average) |
19
|
20
![]() |
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.5%
|
75.9%
|
71.0% |
Turnover per employee |
1,744
|
1,711
|
1,816 |
Profit as a percentage of turnover |
2.9%
|
6.1%
|
7.8% |
Return on assets (ROA) |
6.6%
|
11.2%
|
14.7% |
Current ratio |
280.2%
|
513.8%
|
414.2% |
Return on equity (ROE) |
10.4%
|
14.8%
|
20.6% |
Change turnover |
-1,266
|
858
|
4,217 |
Change turnover % |
-4%
|
3%
|
13% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-5%
|
0%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.