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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 2024/12 2023/12 2022/12
Turnover 1,357 More Arrow 1,562 More Arrow 1,755
Financial expenses 1 More Arrow 2 Equal arrow 2
Earnings before taxes 252 Less Arrow -170 More Arrow 678
EBITDA 260 Less Arrow -171 More Arrow 684
Total assets 862 More Arrow 1,099 More Arrow 1,628
Current assets 797 More Arrow 1,086 More Arrow 1,610
Current liabilities 198 More Arrow 221 More Arrow 322
Equity capital 635 More Arrow 849 More Arrow 1,178
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 0 More Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.7% More Arrow 77.3% Less Arrow 72.4%
Turnover per employee 1,562 More Arrow 1,755
Profit as a percentage of turnover 18.6% Less Arrow -10.9% More Arrow 38.6%
Return on assets (ROA) 29.4% Less Arrow -15.3% More Arrow 41.8%
Current ratio 402.5% More Arrow 491.4% More Arrow 500%
Return on equity (ROE) 39.7% Less Arrow -20.0% More Arrow 57.6%
Change turnover -205 More Arrow -193 More Arrow 13
Change turnover % -13% More Arrow -11% More Arrow 1%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -100% More 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.