TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hellströms Bygg AB, P.Å.
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
32,463
|
30,443
|
34,114 |
| Financial expenses |
103
|
90
|
163 |
| Earnings before taxes |
1,744
|
1,568
|
2,207 |
| EBITDA |
2,427
|
2,187
|
2,888 |
| Total assets |
12,132
|
12,855
|
11,977 |
| Current assets |
7,502
|
8,459
|
7,494 |
| Current liabilities |
5,172
|
6,474
|
5,692 |
| Equity capital |
4,776
|
4,437
|
4,305 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
129
|
121
|
123 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
39.4%
|
34.5%
|
35.9% |
| Turnover per employee |
252
|
252
|
277 |
| Profit as a percentage of turnover |
5.4%
|
5.2%
|
6.5% |
| Return on assets (ROA) |
15.2%
|
12.9%
|
19.8% |
| Current ratio |
145.1%
|
130.7%
|
131.7% |
| Return on equity (ROE) |
36.5%
|
35.3%
|
51.3% |
| Change turnover |
3,055
|
-3,770
|
-8,829 |
| Change turnover % |
10%
|
-11%
|
-21% |
| Chg. No. of employees |
8
|
-2
|
-3 |
| Chg. No. of employees % |
7%
|
-2%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.