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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hellström & Hjelm Revision AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 38,446 Less Arrow 37,159 Less Arrow 34,758
Financial expenses 2 Less Arrow 1 More Arrow 4
Earnings before taxes 5,159 Less Arrow 4,811 Less Arrow 4,331
EBITDA 5,027 Less Arrow 4,693 Less Arrow 4,329
Total assets 14,230 More Arrow 19,450 Less Arrow 13,130
Current assets 13,753 More Arrow 18,950 Less Arrow 12,620
Current liabilities 8,739 More Arrow 14,351 Less Arrow 8,448
Equity capital 5,248 Less Arrow 5,099 Less Arrow 4,682
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 20 Less Arrow 18 Less Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.9% Less Arrow 26.2% More Arrow 35.7%
Turnover per employee 1,922 More Arrow 2,064 Less Arrow 2,045
Profit as a percentage of turnover 13.4% Less Arrow 12.9% Less Arrow 12.5%
Return on assets (ROA) 36.3% Less Arrow 24.7% More Arrow 33.0%
Current ratio 157.4% Less Arrow 132.0% More Arrow 149.4%
Return on equity (ROE) 98.3% Less Arrow 94.4% Less Arrow 92.5%
Change turnover 2,516 Less Arrow 2,222 More Arrow 2,426
Change turnover % 7% Less Arrow 6% More Arrow 8%
Chg. No. of employees 2 Less Arrow 1 More Arrow 5
Chg. No. of employees % 11% Less Arrow 6% More Arrow 42%

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.