TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hellsten Gears AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
4,811
|
4,481
|
4,744 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
230
|
42
|
522 |
| EBITDA |
248
|
54
|
528 |
| Total assets |
2,033
|
1,841
|
2,146 |
| Current assets |
1,673
|
1,445
|
1,840 |
| Current liabilities |
835
|
717
|
751 |
| Equity capital |
721
|
561
|
989 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
21
|
18
|
15 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
35.5%
|
30.5%
|
46.1% |
| Turnover per employee |
229
|
249
|
316 |
| Profit as a percentage of turnover |
4.8%
|
0.9%
|
11.0% |
| Return on assets (ROA) |
11.3%
|
2.3%
|
24.4% |
| Current ratio |
200.4%
|
201.5%
|
245.0% |
| Return on equity (ROE) |
31.9%
|
7.5%
|
52.8% |
| Change turnover |
494
|
161
|
1,222 |
| Change turnover % |
11%
|
4%
|
35% |
| Chg. No. of employees |
3
|
3
|
0 |
| Chg. No. of employees % |
17%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.