TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hellström & Hjelm Revision AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,050
|
56,044
|
49,202 |
| Financial expenses |
3
|
1
|
6 |
| Earnings before taxes |
8,193
|
7,256
|
6,131 |
| EBITDA |
7,983
|
7,078
|
6,128 |
| Total assets |
22,597
|
29,335
|
18,586 |
| Current assets |
21,839
|
28,581
|
17,864 |
| Current liabilities |
13,877
|
21,644
|
11,959 |
| Equity capital |
8,334
|
7,691
|
6,627 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
20
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.9%
|
26.2%
|
35.7% |
| Turnover per employee |
3,052
|
3,114
|
2,894 |
| Profit as a percentage of turnover |
13.4%
|
12.9%
|
12.5% |
| Return on assets (ROA) |
36.3%
|
24.7%
|
33.0% |
| Current ratio |
157.4%
|
132.1%
|
149.4% |
| Return on equity (ROE) |
98.3%
|
94.3%
|
92.5% |
| Change turnover |
3,995
|
3,351
|
3,435 |
| Change turnover % |
7%
|
6%
|
8% |
| Chg. No. of employees |
2
|
1
|
5 |
| Chg. No. of employees % |
11%
|
6%
|
42% |
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.