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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 2023/12 2022/12 2021/12
Turnover 4,983 More Arrow 5,303 More Arrow 6,187
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,249 More Arrow 1,661 Less Arrow 1,373
EBITDA 1,468 More Arrow 1,789 Less Arrow 1,378
Total assets 7,169 Less Arrow 6,660 Less Arrow 6,580
Current assets 6,919 Less Arrow 6,158 Less Arrow 5,801
Current liabilities 1,046 Less Arrow 797 More Arrow 1,163
Equity capital 5,808 Less Arrow 5,527 Less Arrow 5,104
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,246 More Arrow 1,326 Less Arrow 1,237
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 661.5% More Arrow 772.6% Less Arrow 498.8%
Return on equity (ROE) 21.5% More Arrow 30.1% Less Arrow 26.9%
Change turnover -320 Less Arrow -884 More Arrow 1,465
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.