TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
4015190 Hjälmarekajen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,176
|
975
|
612 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3
|
3
|
7 |
| EBITDA |
3
|
3
|
7 |
| Total assets |
125
|
115
|
145 |
| Current assets |
125
|
115
|
145 |
| Current liabilities |
102
|
94
|
74 |
| Equity capital |
21
|
19
|
68 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.8%
|
16.5%
|
46.9% |
| Turnover per employee |
235
|
195
|
153 |
| Profit as a percentage of turnover |
0.3%
|
0.3%
|
1.1% |
| Return on assets (ROA) |
2.4%
|
2.6%
|
4.8% |
| Current ratio |
122.5%
|
122.3%
|
195.9% |
| Return on equity (ROE) |
14.3%
|
15.8%
|
10.3% |
| Change turnover |
198
|
413
|
-123 |
| Change turnover % |
20%
|
73%
|
-17% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
25%
|
-20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.