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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hellgrens Lastvagnsservice AB

Closing information (x1000 EUR)

Closing information 2022/04 2021/04 2020/04
Turnover 2,207 More Arrow 2,331 More Arrow 2,395
Financial expenses 8 Less Arrow 7 More Arrow 9
Earnings before taxes 45 Less Arrow 19 More Arrow 45
EBITDA 65 Less Arrow 41 More Arrow 70
Total assets 1,056 Less Arrow 929 More Arrow 1,009
Current assets 1,025 Less Arrow 866 More Arrow 949
Current liabilities 498 Less Arrow 435 More Arrow 478
Equity capital 376 More Arrow 383 Less Arrow 350
- share capital 19 More Arrow 20 Less Arrow 19
Employees (average) 17 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2022/04 2021/04 2020/04
Solvency 35.6% More Arrow 41.2% Less Arrow 34.7%
Turnover per employee 130 More Arrow 155 More Arrow 160
Profit as a percentage of turnover 2.0% Less Arrow 0.8% More Arrow 1.9%
Return on assets (ROA) 5.0% Less Arrow 2.8% More Arrow 5.4%
Current ratio 205.8% Less Arrow 199.1% Less Arrow 198.5%
Return on equity (ROE) 12.0% Less Arrow 5.0% More Arrow 12.9%
Change turnover -89 Less Arrow -195 More Arrow 41
Change turnover % -4% Less Arrow -8% More Arrow 2%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 13% Less Arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2022/04 2021/04 2020/04
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.