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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hellgrens Ventilationsservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 860 Less Arrow 742 More Arrow 802
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 53 More Arrow 60 Less Arrow -14
EBITDA 54 More Arrow 59 Less Arrow -14
Total assets 300 Less Arrow 238 Less Arrow 191
Current assets 300 Less Arrow 238 Less Arrow 191
Current liabilities 152 Less Arrow 116 More Arrow 118
Equity capital 148 Less Arrow 122 Less Arrow 73
- share capital 17 More Arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.3% More Arrow 51.3% Less Arrow 38.2%
Turnover per employee 860 Less Arrow 742 More Arrow 802
Profit as a percentage of turnover 6.2% More Arrow 8.1% Less Arrow -1.7%
Return on assets (ROA) 18.0% More Arrow 25.2% Less Arrow -7.3%
Current ratio 197.4% More Arrow 205.2% Less Arrow 161.9%
Return on equity (ROE) 35.8% More Arrow 49.2% Less Arrow -19.2%
Change turnover 114 Less Arrow 5 Less Arrow -364
Change turnover % 15% Less Arrow 1% Less Arrow -31%
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.