TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellgrens Ventilation & Bygg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,842
|
4,103
|
5,863 |
Financial expenses |
2
|
93
|
1 |
Earnings before taxes |
300
|
172
|
462 |
EBITDA |
228
|
284
|
497 |
Total assets |
2,279
|
1,835
|
2,086 |
Current assets |
872
|
726
|
996 |
Current liabilities |
387
|
261
|
631 |
Equity capital |
1,829
|
1,574
|
1,455 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
3
![]() |
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
80.3%
|
85.8%
|
69.8% |
Turnover per employee |
1,281
|
1,368
|
1,954 |
Profit as a percentage of turnover |
7.8%
|
4.2%
|
7.9% |
Return on assets (ROA) |
13.3%
|
14.4%
|
22.2% |
Current ratio |
225.3%
|
278.2%
|
157.8% |
Return on equity (ROE) |
16.4%
|
10.9%
|
31.8% |
Change turnover |
-261
|
-1,760
|
-822 |
Change turnover % |
-6%
|
-30%
|
-12% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.