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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

4015190 Hjälmarekajen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,219 Less Arrow 10,266 Less Arrow 6,106
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 29 More Arrow 34 More Arrow 74
EBITDA 29 More Arrow 35 More Arrow 74
Total assets 1,410 Less Arrow 1,211 More Arrow 1,443
Current assets 1,410 Less Arrow 1,211 More Arrow 1,443
Current liabilities 1,150 Less Arrow 990 Less Arrow 739
Equity capital 234 Less Arrow 198 More Arrow 683
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.6% Less Arrow 16.4% More Arrow 47.3%
Turnover per employee 2,644 Less Arrow 2,053 Less Arrow 1,526
Profit as a percentage of turnover 0.2% More Arrow 0.3% More Arrow 1.2%
Return on assets (ROA) 2.1% More Arrow 2.8% More Arrow 5.1%
Current ratio 122.6% Less Arrow 122.3% More Arrow 195.3%
Return on equity (ROE) 12.4% More Arrow 17.2% Less Arrow 10.8%
Change turnover 2,225 More Arrow 4,344 Less Arrow -1,225
Change turnover % 20% More Arrow 73% Less Arrow -17%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 25% Less Arrow -20%

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.