TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellgrens Lastvagnsservice AB
Closing information (x1000 SEK)
Closing information | 2022/04 | 2021/04 | 2020/04 |
Turnover |
22,754
|
23,667
|
25,643 |
Financial expenses |
83
|
73
|
93 |
Earnings before taxes |
469
|
192
|
478 |
EBITDA |
668
|
416
|
747 |
Total assets |
10,885
|
9,436
|
10,798 |
Current assets |
10,573
|
8,792
|
10,160 |
Current liabilities |
5,138
|
4,412
|
5,122 |
Equity capital |
3,879
|
3,884
|
3,752 |
- share capital |
200
![]() |
200
![]() |
200 |
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 |
1,338
|
1,578
|
1,710 |
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 |
-913
|
-1,976
|
444 |
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.