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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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T. Hellgren Allservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,360 More Arrow 4,983 More Arrow 5,303
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 946 More Arrow 1,249 More Arrow 1,661
EBITDA 1,011 More Arrow 1,468 More Arrow 1,789
Total assets 7,000 More Arrow 7,169 Less Arrow 6,660
Current assets 6,899 More Arrow 6,919 Less Arrow 6,158
Current liabilities 821 More Arrow 1,046 Less Arrow 797
Equity capital 5,947 Less Arrow 5,808 Less Arrow 5,527
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,090 More Arrow 1,246 More Arrow 1,326
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 840.3% Less Arrow 661.5% More Arrow 772.6%
Return on equity (ROE) 15.9% More Arrow 21.5% More Arrow 30.1%
Change turnover -623 More Arrow -320 Less Arrow -884
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.