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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hellgrens Ventilation & Bygg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 346 More Arrow 369 More Arrow 573
Financial expenses 0 More Arrow 8 Less Arrow 0
Earnings before taxes 27 Less Arrow 15 More Arrow 45
EBITDA 21 More Arrow 26 More Arrow 49
Total assets 205 Less Arrow 165 More Arrow 204
Current assets 79 Less Arrow 65 More Arrow 97
Current liabilities 35 Less Arrow 23 More Arrow 62
Equity capital 165 Less Arrow 141 More Arrow 142
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.5% More Arrow 85.5% Less Arrow 69.6%
Turnover per employee 115 More Arrow 123 More Arrow 191
Profit as a percentage of turnover 7.8% Less Arrow 4.1% More Arrow 7.9%
Return on assets (ROA) 13.2% More Arrow 13.9% More Arrow 22.1%
Current ratio 225.7% More Arrow 282.6% Less Arrow 156.5%
Return on equity (ROE) 16.4% Less Arrow 10.6% More Arrow 31.7%
Change turnover -24 Less Arrow -158 More Arrow -80
Change turnover % -6% Less Arrow -30% More Arrow -12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.