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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Roger Hellfors AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 7,597 Less Arrow 7,178
Financial expenses 1 More Arrow 5
Earnings before taxes 94 Less Arrow 61
EBITDA 169 Less Arrow 144
Total assets 989 More Arrow 1,070
Current assets 989 More Arrow 995
Current liabilities 636 More Arrow 767
Equity capital 353 Less Arrow 303
- share capital 100 Equal arrow 100
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 35.7% Less Arrow 28.3%
Turnover per employee 7,597 Less Arrow 7,178
Profit as a percentage of turnover 1.2% Less Arrow 0.8%
Return on assets (ROA) 9.6% Less Arrow 6.2%
Current ratio 155.5% Less Arrow 129.7%
Return on equity (ROE) 26.6% Less Arrow 20.1%
Change turnover 419 More Arrow 910
Change turnover % -17% More Arrow 6% More Arrow 15%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 100% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.