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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hellgrens Ventilation & Bygg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,581 More Arrow 2,742 More Arrow 4,263
Financial expenses 1 More Arrow 62 Less Arrow 1
Earnings before taxes 202 Less Arrow 115 More Arrow 336
EBITDA 153 More Arrow 190 More Arrow 361
Total assets 1,531 Less Arrow 1,226 More Arrow 1,517
Current assets 586 Less Arrow 485 More Arrow 724
Current liabilities 260 Less Arrow 174 More Arrow 459
Equity capital 1,228 Less Arrow 1,052 More Arrow 1,058
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.2% More Arrow 85.8% Less Arrow 69.7%
Turnover per employee 860 More Arrow 914 More Arrow 1,421
Profit as a percentage of turnover 7.8% Less Arrow 4.2% More Arrow 7.9%
Return on assets (ROA) 13.3% More Arrow 14.4% More Arrow 22.2%
Current ratio 225.4% More Arrow 278.7% Less Arrow 157.7%
Return on equity (ROE) 16.4% Less Arrow 10.9% More Arrow 31.8%
Change turnover -175 Less Arrow -1,176 More Arrow -598
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.