TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellström & Persson Bygg och Fasad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,552
|
29,458
|
27,357 |
| Financial expenses |
0
|
3
|
0 |
| Earnings before taxes |
-710
|
529
|
169 |
| EBITDA |
-539
|
641
|
222 |
| Total assets |
9,433
|
7,651
|
6,268 |
| Current assets |
8,014
|
6,000
|
5,543 |
| Current liabilities |
6,763
|
4,270
|
4,307 |
| Equity capital |
2,670
|
2,381
|
1,961 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.3%
|
31.1%
|
31.3% |
| Turnover per employee |
6,851
|
9,819
|
5,471 |
| Profit as a percentage of turnover |
-3.5%
|
1.8%
|
0.6% |
| Return on assets (ROA) |
-7.5%
|
7.0%
|
2.7% |
| Current ratio |
118.5%
|
140.5%
|
128.7% |
| Return on equity (ROE) |
-26.6%
|
22.2%
|
8.6% |
| Change turnover |
-8,906
|
2,101
|
-10,804 |
| Change turnover % |
-30%
|
8%
|
-28% |
| Chg. No. of employees |
0
|
-2
|
-3 |
| Chg. No. of employees % |
0%
|
-40%
|
-38% |
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.