TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hellgrens Lastvagnsservice AB
Closing information (x1000 NOK)
| Closing information | 2022/04 | 2021/04 | 2020/04 |
| Turnover |
21,697
|
23,168
|
26,861 |
| Financial expenses |
79
|
71
|
97 |
| Earnings before taxes |
447
|
188
|
501 |
| EBITDA |
637
|
407
|
782 |
| Total assets |
10,379
|
9,237
|
11,311 |
| Current assets |
10,082
|
8,607
|
10,642 |
| Current liabilities |
4,899
|
4,319
|
5,365 |
| Equity capital |
3,699
|
3,802
|
3,930 |
| - share capital |
191
|
196
|
209 |
| Employees (average) |
17
|
15
|
15 |
Financial ratios
| Fiscal year | 2022/04 | 2021/04 | 2020/04 |
| Solvency |
35.6%
|
41.2%
|
34.7% |
| Turnover per employee |
1,276
|
1,545
|
1,791 |
| Profit as a percentage of turnover |
2.1%
|
0.8%
|
1.9% |
| Return on assets (ROA) |
5.1%
|
2.8%
|
5.3% |
| Current ratio |
205.8%
|
199.3%
|
198.4% |
| Return on equity (ROE) |
12.1%
|
4.9%
|
12.7% |
| Change turnover |
-871
|
-1,934
|
465 |
| Change turnover % |
-4%
|
-8%
|
2% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
13%
|
0%
|
-6% |
Total value of public sale
| Fiscal year | 2022/04 | 2021/04 | 2020/04 |
| 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.