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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roger Hellfors AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 7,597 Less Arrow 7,178 Less Arrow 6,268
Financial expenses 1 More Arrow 5 More Arrow 9
Earnings before taxes 94 Less Arrow 61 Less Arrow 37
EBITDA 169 Less Arrow 144 Less Arrow 115
Total assets 989 More Arrow 1,070 More Arrow 1,103
Current assets 989 More Arrow 995 Less Arrow 951
Current liabilities 636 More Arrow 767 Less Arrow 739
Equity capital 353 Less Arrow 303 More Arrow 305
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 35.7% Less Arrow 28.3% Less Arrow 27.7%
Turnover per employee 7,597 Less Arrow 7,178 Less Arrow 6,268
Profit as a percentage of turnover 1.2% Less Arrow 0.8% Less Arrow 0.6%
Return on assets (ROA) 9.6% Less Arrow 6.2% Less Arrow 4.2%
Current ratio 155.5% Less Arrow 129.7% Less Arrow 128.7%
Return on equity (ROE) 26.6% Less Arrow 20.1% Less Arrow 12.1%
Change turnover 419 More Arrow 910 Less Arrow 89
Change turnover % 6% More Arrow 15% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.