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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hellström Rosén VVS AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,611 More Arrow 19,814 Less Arrow 14,132
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 893 Less Arrow 494 More Arrow 1,043
EBITDA 881 Less Arrow 504 More Arrow 1,059
Total assets 5,700 More Arrow 6,267 Less Arrow 5,782
Current assets 5,403 More Arrow 6,042 Less Arrow 5,599
Current liabilities 2,898 More Arrow 3,702 Less Arrow 3,030
Equity capital 2,685 Less Arrow 2,384 More Arrow 2,488
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 10 More Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.1% Less Arrow 38.0% More Arrow 43.0%
Turnover per employee 1,461 More Arrow 1,801 Less Arrow 1,285
Profit as a percentage of turnover 6.1% Less Arrow 2.5% More Arrow 7.4%
Return on assets (ROA) 15.7% Less Arrow 7.9% More Arrow 18.1%
Current ratio 186.4% Less Arrow 163.2% More Arrow 184.8%
Return on equity (ROE) 33.3% Less Arrow 20.7% More Arrow 41.9%
Change turnover -4,548 More Arrow 5,609 Less Arrow -165
Change turnover % -24% More Arrow 39% Less Arrow -1%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -9% More Arrow 0% More Arrow 22%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.