TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hellström & Persson Bygg och Fasad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,786
|
18,281
|
27,748 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
355
|
113
|
-153 |
| EBITDA |
431
|
148
|
-103 |
| Total assets |
5,139
|
4,188
|
6,309 |
| Current assets |
4,030
|
3,704
|
5,768 |
| Current liabilities |
2,868
|
2,878
|
5,005 |
| Equity capital |
1,599
|
1,310
|
1,304 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
5
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.1%
|
31.3%
|
20.7% |
| Turnover per employee |
6,595
|
3,656
|
3,468 |
| Profit as a percentage of turnover |
1.8%
|
0.6%
|
-0.6% |
| Return on assets (ROA) |
6.9%
|
2.7%
|
-2.4% |
| Current ratio |
140.5%
|
128.7%
|
115.2% |
| Return on equity (ROE) |
22.2%
|
8.6%
|
-11.7% |
| Change turnover |
1,411
|
-7,220
|
959 |
| Change turnover % |
8%
|
-28%
|
4% |
| Chg. No. of employees |
-2
|
-3
|
1 |
| Chg. No. of employees % |
-40%
|
-38%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.