TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hellgrens Ventilationsservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
115
|
100
|
108 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
7
|
8
|
-2 |
| EBITDA |
7
|
8
|
-2 |
| Total assets |
40
|
32
|
26 |
| Current assets |
40
|
32
|
26 |
| Current liabilities |
20
|
16
|
16 |
| Equity capital |
20
|
16
|
10 |
| - share capital |
2
|
9
|
10 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.0%
|
50.0%
|
38.5% |
| Turnover per employee |
115
|
100
|
108 |
| Profit as a percentage of turnover |
6.1%
|
8.0%
|
-1.9% |
| Return on assets (ROA) |
17.5%
|
25.0%
|
-7.7% |
| Current ratio |
200%
|
200%
|
162.5% |
| Return on equity (ROE) |
35.0%
|
50.0%
|
-20.0% |
| Change turnover |
15
|
1
|
-49 |
| Change turnover % |
15%
|
1%
|
-31% |
| 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.