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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Arbetslaget Hjelm & Co Byggnads AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 111,914 More Arrow 153,288 Less Arrow 147,855
Financial expenses 0 More Arrow 31 Less Arrow 20
Earnings before taxes 4,848 Less Arrow 4,623 Less Arrow 3,753
EBITDA 4,865 Less Arrow 4,694 Less Arrow 3,927
Total assets 45,758 More Arrow 47,935 More Arrow 51,774
Current assets 41,045 More Arrow 43,195 More Arrow 46,987
Current liabilities 14,077 More Arrow 18,481 More Arrow 22,380
Equity capital 31,681 Less Arrow 29,454 Less Arrow 29,394
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 48 More Arrow 51 More Arrow 52

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.2% Less Arrow 61.4% Less Arrow 56.8%
Turnover per employee 2,332 More Arrow 3,006 Less Arrow 2,843
Profit as a percentage of turnover 4.3% Less Arrow 3.0% Less Arrow 2.5%
Return on assets (ROA) 10.6% Less Arrow 9.7% Less Arrow 7.3%
Current ratio 291.6% Less Arrow 233.7% Less Arrow 210.0%
Return on equity (ROE) 15.3% More Arrow 15.7% Less Arrow 12.8%
Change turnover -41,374 More Arrow 5,433 More Arrow 39,191
Change turnover % -27% More Arrow 4% More Arrow 36%
Chg. No. of employees -3 More Arrow -1 More Arrow 3
Chg. No. of employees % -6% More Arrow -2% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.