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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hellgrens Lastvagnsservice AB

Closing information (x1000 DKK)

Closing information 2022/04 2021/04 2020/04
Turnover 16,422 More Arrow 17,335 More Arrow 17,866
Financial expenses 60 Less Arrow 53 More Arrow 65
Earnings before taxes 338 Less Arrow 141 More Arrow 333
EBITDA 482 Less Arrow 305 More Arrow 520
Total assets 7,856 Less Arrow 6,911 More Arrow 7,523
Current assets 7,631 Less Arrow 6,440 More Arrow 7,078
Current liabilities 3,708 Less Arrow 3,232 More Arrow 3,569
Equity capital 2,800 More Arrow 2,845 Less Arrow 2,614
- share capital 144 More Arrow 146 Less Arrow 139
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 966 More Arrow 1,156 More Arrow 1,191
Profit as a percentage of turnover 2.1% Less Arrow 0.8% More Arrow 1.9%
Return on assets (ROA) 5.1% Less Arrow 2.8% More Arrow 5.3%
Current ratio 205.8% Less Arrow 199.3% Less Arrow 198.3%
Return on equity (ROE) 12.1% Less Arrow 5.0% More Arrow 12.7%
Change turnover -659 Less Arrow -1,447 More Arrow 309
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.