TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hellsten Gears AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
5,972
|
4,811
|
4,481 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
546
|
230
|
42 |
| EBITDA |
566
|
248
|
54 |
| Total assets |
1,982
|
2,033
|
1,841 |
| Current assets |
1,607
|
1,673
|
1,445 |
| Current liabilities |
696
|
835
|
717 |
| Equity capital |
1,191
|
721
|
561 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
23
|
21
|
18 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
60.1%
|
35.5%
|
30.5% |
| Turnover per employee |
260
|
229
|
249 |
| Profit as a percentage of turnover |
9.1%
|
4.8%
|
0.9% |
| Return on assets (ROA) |
27.5%
|
11.3%
|
2.3% |
| Current ratio |
230.9%
|
200.4%
|
201.5% |
| Return on equity (ROE) |
45.8%
|
31.9%
|
7.5% |
| Change turnover |
818
|
494
|
161 |
| Change turnover % |
16%
|
11%
|
4% |
| Chg. No. of employees |
2
|
3
|
3 |
| Chg. No. of employees % |
10%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.