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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hellström Rosén VVS AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,659 Less Arrow 1,900 More Arrow 2,092
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 66 More Arrow 140 More Arrow 164
EBITDA 68 More Arrow 142 More Arrow 166
Total assets 841 Less Arrow 778 More Arrow 841
Current assets 811 Less Arrow 753 More Arrow 812
Current liabilities 497 Less Arrow 407 More Arrow 518
Equity capital 320 More Arrow 335 Less Arrow 293
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 11 Equal arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.0% More Arrow 43.1% Less Arrow 34.8%
Turnover per employee 242 Less Arrow 173 More Arrow 232
Profit as a percentage of turnover 2.5% More Arrow 7.4% More Arrow 7.8%
Return on assets (ROA) 7.8% More Arrow 18.0% More Arrow 19.5%
Current ratio 163.2% More Arrow 185.0% Less Arrow 156.8%
Return on equity (ROE) 20.6% More Arrow 41.8% More Arrow 56.0%
Change turnover 753 Less Arrow -22 More Arrow 544
Change turnover % 39% Less Arrow -1% More Arrow 35%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 22% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.