TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hellsten Gears AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
44,571
|
35,881
|
33,395 |
| Financial expenses |
1
|
2
|
4 |
| Earnings before taxes |
4,076
|
1,713
|
314 |
| EBITDA |
4,221
|
1,850
|
404 |
| Total assets |
14,794
|
15,165
|
13,723 |
| Current assets |
11,997
|
12,477
|
10,771 |
| Current liabilities |
5,191
|
6,228
|
5,344 |
| Equity capital |
8,886
|
5,379
|
4,183 |
| - share capital |
68
|
63
|
66 |
| 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 |
1,938
|
1,709
|
1,855 |
| Profit as a percentage of turnover |
9.1%
|
4.8%
|
0.9% |
| Return on assets (ROA) |
27.6%
|
11.3%
|
2.3% |
| Current ratio |
231.1%
|
200.3%
|
201.6% |
| Return on equity (ROE) |
45.9%
|
31.8%
|
7.5% |
| Change turnover |
6,106
|
3,688
|
1,199 |
| 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.