TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hellstens Mekaniska, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,596
|
37,432
|
35,286 |
| Financial expenses |
335
|
346
|
184 |
| Earnings before taxes |
1,127
|
2,346
|
3,374 |
| EBITDA |
2,392
|
3,306
|
4,004 |
| Total assets |
21,457
|
20,658
|
20,728 |
| Current assets |
12,067
|
12,491
|
13,890 |
| Current liabilities |
3,972
|
5,136
|
10,116 |
| Equity capital |
11,849
|
10,774
|
6,683 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
11
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.2%
|
52.2%
|
32.2% |
| Turnover per employee |
2,418
|
3,119
|
3,529 |
| Profit as a percentage of turnover |
4.2%
|
6.3%
|
9.6% |
| Return on assets (ROA) |
6.8%
|
13.0%
|
17.2% |
| Current ratio |
303.8%
|
243.2%
|
137.3% |
| Return on equity (ROE) |
9.5%
|
21.8%
|
50.5% |
| Change turnover |
-11,510
|
-359
|
3,447 |
| Change turnover % |
-30%
|
-1%
|
11% |
| Chg. No. of employees |
-1
|
2
|
-1 |
| Chg. No. of employees % |
-8%
|
20%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.