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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hjelmco Oil AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 10,349 Less Arrow 9,552 Less Arrow 2,402
Financial expenses 1,541 Less Arrow 280 More Arrow 338
Earnings before taxes 1,086 More Arrow 5,829 Less Arrow -1,666
EBITDA 1,345 More Arrow 7,510
Total assets 46,553 Less Arrow 39,744 Less Arrow 35,901
Current assets 35,323 Less Arrow 27,320 Less Arrow 22,076
Current liabilities 9,365 More Arrow 10,591 More Arrow 11,627
Equity capital 28,346 Less Arrow 27,530 Less Arrow 22,969
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 60.9% More Arrow 69.3% Less Arrow 64.0%
Turnover per employee 2,587 Less Arrow 2,388 Less Arrow 600
Profit as a percentage of turnover 10.5% More Arrow 61.0% Less Arrow -69.4%
Return on assets (ROA) 5.6% More Arrow 15.4% Less Arrow -3.7%
Current ratio 377.2% Less Arrow 258.0% Less Arrow 189.9%
Return on equity (ROE) 3.8% More Arrow 21.2% Less Arrow -7.3%
Change turnover 797 More Arrow 7,150 Less Arrow -3,846
Change turnover % 8% More Arrow 298% Less Arrow -62%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.