TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hellström Rosén VVS AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,959
|
2,659
|
1,900 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
120
|
66
|
140 |
| EBITDA |
118
|
68
|
142 |
| Total assets |
764
|
841
|
778 |
| Current assets |
724
|
811
|
753 |
| Current liabilities |
388
|
497
|
407 |
| Equity capital |
360
|
320
|
335 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.1%
|
38.0%
|
43.1% |
| Turnover per employee |
196
|
242
|
173 |
| Profit as a percentage of turnover |
6.1%
|
2.5%
|
7.4% |
| Return on assets (ROA) |
15.7%
|
7.8%
|
18.0% |
| Current ratio |
186.6%
|
163.2%
|
185.0% |
| Return on equity (ROE) |
33.3%
|
20.6%
|
41.8% |
| Change turnover |
-610
|
753
|
-22 |
| Change turnover % |
-24%
|
39%
|
-1% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-9%
|
0%
|
22% |
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.