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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hellgrens Ventilation & Bygg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,370 Less Arrow 3,842 More Arrow 4,103
Financial expenses 38 Less Arrow 2 More Arrow 93
Earnings before taxes 76 More Arrow 300 Less Arrow 172
EBITDA 149 More Arrow 228 More Arrow 284
Total assets 2,273 More Arrow 2,279 Less Arrow 1,835
Current assets 787 More Arrow 872 Less Arrow 726
Current liabilities 393 Less Arrow 387 Less Arrow 261
Equity capital 1,880 Less Arrow 1,829 Less Arrow 1,574
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 82.7% Less Arrow 80.3% More Arrow 85.8%
Turnover per employee 1,457 Less Arrow 1,281 More Arrow 1,368
Profit as a percentage of turnover 1.7% More Arrow 7.8% Less Arrow 4.2%
Return on assets (ROA) 5.0% More Arrow 13.3% More Arrow 14.4%
Current ratio 200.3% More Arrow 225.3% More Arrow 278.2%
Return on equity (ROE) 4.0% More Arrow 16.4% Less Arrow 10.9%
Change turnover 528 Less Arrow -261 Less Arrow -1,760
Change turnover % 14% Less Arrow -6% Less Arrow -30%
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 2024/12 2023/12 2022/12
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.