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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 2024/12 2023/12 2022/12
Turnover 380 More Arrow 449 More Arrow 477
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 82 More Arrow 113 More Arrow 149
EBITDA 88 More Arrow 132 More Arrow 161
Total assets 609 More Arrow 646 Less Arrow 598
Current assets 601 More Arrow 624 Less Arrow 553
Current liabilities 71 More Arrow 94 Less Arrow 72
Equity capital 518 More Arrow 523 Less Arrow 497
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.1% Less Arrow 81.0% More Arrow 83.1%
Turnover per employee 95 More Arrow 112 More Arrow 119
Profit as a percentage of turnover 21.6% More Arrow 25.2% More Arrow 31.2%
Return on assets (ROA) 13.5% More Arrow 17.5% More Arrow 24.9%
Current ratio 846.5% Less Arrow 663.8% More Arrow 768.1%
Return on equity (ROE) 15.8% More Arrow 21.6% More Arrow 30.0%
Change turnover -54 More Arrow -29 Less Arrow -79
Change turnover % -13% More Arrow -6% Less Arrow -14%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.