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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hellgrens Ventilation & Bygg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,892 Less Arrow 3,881 More Arrow 5,718
Financial expenses 2 More Arrow 88 Less Arrow 1
Earnings before taxes 304 Less Arrow 163 More Arrow 451
EBITDA 231 More Arrow 269 More Arrow 485
Total assets 2,309 Less Arrow 1,736 More Arrow 2,034
Current assets 883 Less Arrow 687 More Arrow 971
Current liabilities 392 Less Arrow 247 More Arrow 615
Equity capital 1,853 Less Arrow 1,489 Less Arrow 1,419
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.3% More Arrow 85.8% Less Arrow 69.8%
Turnover per employee 1,297 Less Arrow 1,294 More Arrow 1,906
Profit as a percentage of turnover 7.8% Less Arrow 4.2% More Arrow 7.9%
Return on assets (ROA) 13.3% More Arrow 14.5% More Arrow 22.2%
Current ratio 225.3% More Arrow 278.1% Less Arrow 157.9%
Return on equity (ROE) 16.4% Less Arrow 10.9% More Arrow 31.8%
Change turnover -264 Less Arrow -1,665 More Arrow -802
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.