TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Arbetslaget Hjelm & Co Byggnads AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,743
|
13,815
|
13,286 |
| Financial expenses |
0
|
3
|
2 |
| Earnings before taxes |
422
|
417
|
337 |
| EBITDA |
424
|
423
|
353 |
| Total assets |
3,984
|
4,320
|
4,652 |
| Current assets |
3,573
|
3,893
|
4,222 |
| Current liabilities |
1,226
|
1,666
|
2,011 |
| Equity capital |
2,758
|
2,654
|
2,641 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
48
|
51
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.2%
|
61.4%
|
56.8% |
| Turnover per employee |
203
|
271
|
256 |
| Profit as a percentage of turnover |
4.3%
|
3.0%
|
2.5% |
| Return on assets (ROA) |
10.6%
|
9.7%
|
7.3% |
| Current ratio |
291.4%
|
233.7%
|
209.9% |
| Return on equity (ROE) |
15.3%
|
15.7%
|
12.8% |
| Change turnover |
-3,602
|
490
|
3,522 |
| Change turnover % |
-27%
|
4%
|
36% |
| Chg. No. of employees |
-3
|
-1
|
3 |
| Chg. No. of employees % |
-6%
|
-2%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.