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.