TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hellgrens Ventilation & Bygg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
380
|
346
|
369 |
| Financial expenses |
3
|
0
|
8 |
| Earnings before taxes |
7
|
27
|
15 |
| EBITDA |
13
|
21
|
26 |
| Total assets |
198
|
205
|
165 |
| Current assets |
69
|
79
|
65 |
| Current liabilities |
34
|
35
|
23 |
| Equity capital |
164
|
165
|
141 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.8%
|
80.5%
|
85.5% |
| Turnover per employee |
127
|
115
|
123 |
| Profit as a percentage of turnover |
1.8%
|
7.8%
|
4.1% |
| Return on assets (ROA) |
5.1%
|
13.2%
|
13.9% |
| Current ratio |
202.9%
|
225.7%
|
282.6% |
| Return on equity (ROE) |
4.3%
|
16.4%
|
10.6% |
| Change turnover |
46
|
-24
|
-158 |
| Change turnover % |
14%
|
-6%
|
-30% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.