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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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T. Hellgren Allservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 449 More Arrow 477 More Arrow 605
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 113 More Arrow 149 Less Arrow 134
EBITDA 132 More Arrow 161 Less Arrow 135
Total assets 646 Less Arrow 598 More Arrow 643
Current assets 624 Less Arrow 553 More Arrow 567
Current liabilities 94 Less Arrow 72 More Arrow 114
Equity capital 523 Less Arrow 497 More Arrow 499
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.0% More Arrow 83.1% Less Arrow 77.6%
Turnover per employee 112 More Arrow 119 More Arrow 121
Profit as a percentage of turnover 25.2% More Arrow 31.2% Less Arrow 22.1%
Return on assets (ROA) 17.5% More Arrow 24.9% Less Arrow 20.8%
Current ratio 663.8% More Arrow 768.1% Less Arrow 497.4%
Return on equity (ROE) 21.6% More Arrow 30.0% Less Arrow 26.9%
Change turnover -29 Less Arrow -79 More Arrow 143
Change turnover % -6% Less Arrow -14% More Arrow 31%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -20% More 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.