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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HellsingeControl AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,562 More Arrow 1,755 Less Arrow 1,742
Financial expenses 2 Equal arrow 2 Less Arrow 1
Earnings before taxes -170 More Arrow 678 Less Arrow 662
EBITDA -171 More Arrow 684 Less Arrow 666
Total assets 1,099 More Arrow 1,628 Less Arrow 1,418
Current assets 1,086 More Arrow 1,610 Less Arrow 1,394
Current liabilities 221 More Arrow 322 More Arrow 378
Equity capital 849 More Arrow 1,178 Less Arrow 949
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.3% Less Arrow 72.4% Less Arrow 66.9%
Turnover per employee 1,562 More Arrow 1,755 Less Arrow 1,742
Profit as a percentage of turnover -10.9% More Arrow 38.6% Less Arrow 38.0%
Return on assets (ROA) -15.3% More Arrow 41.8% More Arrow 46.8%
Current ratio 491.4% More Arrow 500% Less Arrow 368.8%
Return on equity (ROE) -20.0% More Arrow 57.6% More Arrow 69.8%
Change turnover -193 More Arrow 13 Less Arrow -48
Change turnover % -11% More Arrow 1% Less Arrow -3%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 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.