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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Hellgrens Färghus, AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 49,980 Less Arrow 48,452 More Arrow 48,701
Financial expenses 64 Less Arrow 4 More Arrow 5
Earnings before taxes 1,454 More Arrow 2,978 More Arrow 3,798
EBITDA 1,696 More Arrow 3,220 More Arrow 3,991
Total assets 23,143 More Arrow 26,526 Less Arrow 25,934
Current assets 21,750 More Arrow 25,373 Less Arrow 24,728
Current liabilities 7,763 Less Arrow 4,939 More Arrow 5,969
Equity capital 13,991 More Arrow 20,145 Less Arrow 18,414
- share capital 962 Less Arrow 899 More Arrow 926
Employees (average) 19 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.5% More Arrow 75.9% Less Arrow 71.0%
Turnover per employee 2,631 Less Arrow 2,423 More Arrow 2,435
Profit as a percentage of turnover 2.9% More Arrow 6.1% More Arrow 7.8%
Return on assets (ROA) 6.6% More Arrow 11.2% More Arrow 14.7%
Current ratio 280.2% More Arrow 513.7% Less Arrow 414.3%
Return on equity (ROE) 10.4% More Arrow 14.8% More Arrow 20.6%
Change turnover -1,910 More Arrow 1,215 More Arrow 5,656
Change turnover % -4% More Arrow 3% More Arrow 13%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -5% More Arrow 0% More Arrow 5%

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.