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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hellström Rosén VVS AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,499 Less Arrow 21,148 More Arrow 21,395
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 735 More Arrow 1,561 More Arrow 1,682
EBITDA 750 More Arrow 1,585 More Arrow 1,699
Total assets 9,330 Less Arrow 8,653 Less Arrow 8,602
Current assets 8,995 Less Arrow 8,379 Less Arrow 8,305
Current liabilities 5,511 Less Arrow 4,534 More Arrow 5,295
Equity capital 3,550 More Arrow 3,723 Less Arrow 2,999
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,682 Less Arrow 1,923 More Arrow 2,377
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 19.6%
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 8,351 Less Arrow -247 More Arrow 5,568
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.