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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hellström & Hjelm Revision AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 59,197 Less Arrow 55,323 Less Arrow 52,015
Financial expenses 3 Less Arrow 1 More Arrow 6
Earnings before taxes 7,944 Less Arrow 7,163 Less Arrow 6,482
EBITDA 7,741 Less Arrow 6,987 Less Arrow 6,478
Total assets 21,911 More Arrow 28,958 Less Arrow 19,649
Current assets 21,176 More Arrow 28,213 Less Arrow 18,885
Current liabilities 13,456 More Arrow 21,366 Less Arrow 12,643
Equity capital 8,081 Less Arrow 7,592 Less Arrow 7,006
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,960 More Arrow 3,074 Less Arrow 3,060
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 94.3% Less Arrow 92.5%
Change turnover 3,874 Less Arrow 3,308 More Arrow 3,631
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.