TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hellström & Persson Bygg och Fasad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,842
|
25,877
|
37,215 |
| Financial expenses |
3
|
0
|
1 |
| Earnings before taxes |
536
|
160
|
-205 |
| EBITDA |
649
|
210
|
-138 |
| Total assets |
7,751
|
5,929
|
8,461 |
| Current assets |
6,078
|
5,243
|
7,735 |
| Current liabilities |
4,326
|
4,074
|
6,712 |
| Equity capital |
2,412
|
1,855
|
1,749 |
| - share capital |
101
|
95
|
98 |
| 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 |
9,947
|
5,175
|
4,652 |
| Profit as a percentage of turnover |
1.8%
|
0.6%
|
-0.6% |
| Return on assets (ROA) |
7.0%
|
2.7%
|
-2.4% |
| Current ratio |
140.5%
|
128.7%
|
115.2% |
| Return on equity (ROE) |
22.2%
|
8.6%
|
-11.7% |
| Change turnover |
2,128
|
-10,220
|
1,286 |
| 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.