TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellgrens Ventilationsservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,281
|
1,111
|
1,103 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
79
|
90
|
-19 |
| EBITDA |
80
|
89
|
-19 |
| Total assets |
447
|
356
|
263 |
| Current assets |
447
|
356
|
263 |
| Current liabilities |
227
|
173
|
162 |
| Equity capital |
220
|
183
|
101 |
| - share capital |
25
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.2%
|
51.4%
|
38.4% |
| Turnover per employee |
1,281
|
1,111
|
1,103 |
| Profit as a percentage of turnover |
6.2%
|
8.1%
|
-1.7% |
| Return on assets (ROA) |
18.1%
|
25.3%
|
-7.2% |
| Current ratio |
196.9%
|
205.8%
|
162.3% |
| Return on equity (ROE) |
35.9%
|
49.2%
|
-18.8% |
| Change turnover |
170
|
8
|
-501 |
| 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.