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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hellström Rosén VVS AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,883 Less Arrow 20,004 More Arrow 20,865
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 745 More Arrow 1,477 More Arrow 1,640
EBITDA 760 More Arrow 1,499 More Arrow 1,657
Total assets 9,452 Less Arrow 8,185 More Arrow 8,389
Current assets 9,112 Less Arrow 7,926 More Arrow 8,099
Current liabilities 5,583 Less Arrow 4,289 More Arrow 5,164
Equity capital 3,596 Less Arrow 3,522 Less Arrow 2,925
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 11 Equal arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.0% More Arrow 43.0% Less Arrow 34.9%
Turnover per employee 2,717 Less Arrow 1,819 More Arrow 2,318
Profit as a percentage of turnover 2.5% More Arrow 7.4% More Arrow 7.9%
Return on assets (ROA) 7.9% More Arrow 18.1% More Arrow 19.5%
Current ratio 163.2% More Arrow 184.8% Less Arrow 156.8%
Return on equity (ROE) 20.7% More Arrow 41.9% More Arrow 56.1%
Change turnover 8,460 Less Arrow -234 More Arrow 5,430
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.