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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 2023/12 2022/12 2021/12
Turnover 5,048 Less Arrow 5,016 More Arrow 6,034
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,265 More Arrow 1,571 Less Arrow 1,339
EBITDA 1,487 More Arrow 1,692 Less Arrow 1,344
Total assets 7,262 Less Arrow 6,300 More Arrow 6,417
Current assets 7,009 Less Arrow 5,825 Less Arrow 5,657
Current liabilities 1,060 Less Arrow 754 More Arrow 1,134
Equity capital 5,884 Less Arrow 5,228 Less Arrow 4,978
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.0% More Arrow 83.0% Less Arrow 77.6%
Turnover per employee 1,262 Less Arrow 1,254 Less Arrow 1,207
Profit as a percentage of turnover 25.1% More Arrow 31.3% Less Arrow 22.2%
Return on assets (ROA) 17.4% More Arrow 24.9% Less Arrow 20.9%
Current ratio 661.2% More Arrow 772.5% Less Arrow 498.9%
Return on equity (ROE) 21.5% More Arrow 30.0% Less Arrow 26.9%
Change turnover -324 Less Arrow -836 More Arrow 1,429
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.