TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hellström Rosén VVS AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,814
|
14,132
|
15,557 |
Financial expenses |
0
|
1
|
0 |
Earnings before taxes |
494
|
1,043
|
1,223 |
EBITDA |
504
|
1,059
|
1,235 |
Total assets |
6,267
|
5,782
|
6,255 |
Current assets |
6,042
|
5,599
|
6,039 |
Current liabilities |
3,702
|
3,030
|
3,850 |
Equity capital |
2,384
|
2,488
|
2,181 |
- share capital |
134
![]() |
134
|
145 |
Employees (average) |
11
![]() |
11
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.0%
|
43.0%
|
34.9% |
Turnover per employee |
1,801
|
1,285
|
1,729 |
Profit as a percentage of turnover |
2.5%
|
7.4%
|
7.9% |
Return on assets (ROA) |
7.9%
|
18.1%
|
19.6% |
Current ratio |
163.2%
|
184.8%
|
156.9% |
Return on equity (ROE) |
20.7%
|
41.9%
|
56.1% |
Change turnover |
5,609
|
-165
|
4,049 |
Change turnover % |
39%
|
-1%
|
35% |
Chg. No. of employees |
0
|
2
|
0 |
Chg. No. of employees % |
0%
|
22%
|
0% |
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.