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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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T. Hellgren Allservice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,496 More Arrow 5,048 Less Arrow 5,016
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 976 More Arrow 1,265 More Arrow 1,571
EBITDA 1,043 More Arrow 1,487 More Arrow 1,692
Total assets 7,219 More Arrow 7,262 Less Arrow 6,300
Current assets 7,115 Less Arrow 7,009 Less Arrow 5,825
Current liabilities 847 More Arrow 1,060 Less Arrow 754
Equity capital 6,133 Less Arrow 5,884 Less Arrow 5,228
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.0% Less Arrow 81.0% More Arrow 83.0%
Turnover per employee 1,124 More Arrow 1,262 Less Arrow 1,254
Profit as a percentage of turnover 21.7% More Arrow 25.1% More Arrow 31.3%
Return on assets (ROA) 13.5% More Arrow 17.4% More Arrow 24.9%
Current ratio 840.0% Less Arrow 661.2% More Arrow 772.5%
Return on equity (ROE) 15.9% More Arrow 21.5% More Arrow 30.0%
Change turnover -642 More Arrow -324 Less Arrow -836
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.