TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellgrens Färghus, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,931
|
49,337
|
51,222 |
| Financial expenses |
125
|
63
|
4 |
| Earnings before taxes |
-101
|
1,435
|
3,148 |
| EBITDA |
505
|
1,674
|
3,404 |
| Total assets |
22,522
|
22,845
|
28,043 |
| Current assets |
19,119
|
21,470
|
26,824 |
| Current liabilities |
7,753
|
7,663
|
5,221 |
| Equity capital |
13,556
|
13,811
|
21,297 |
| - share capital |
950
|
950
|
950 |
| Employees (average) |
18
|
19
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.2%
|
60.5%
|
75.9% |
| Turnover per employee |
2,441
|
2,597
|
2,561 |
| Profit as a percentage of turnover |
-0.2%
|
2.9%
|
6.1% |
| Return on assets (ROA) |
0.1%
|
6.6%
|
11.2% |
| Current ratio |
246.6%
|
280.2%
|
513.8% |
| Return on equity (ROE) |
-0.7%
|
10.4%
|
14.8% |
| Change turnover |
-5,406
|
-1,885
|
1,284 |
| Change turnover % |
-11%
|
-4%
|
3% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-5%
|
-5%
|
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.