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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Arbetslaget Hjelm & Co Byggnads AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 153,288 Less Arrow 147,855 Less Arrow 108,664
Financial expenses 31 Less Arrow 20 More Arrow 37
Earnings before taxes 4,623 Less Arrow 3,753 More Arrow 7,605
EBITDA 4,694 Less Arrow 3,927 More Arrow 7,841
Total assets 47,935 More Arrow 51,774 Less Arrow 41,388
Current assets 43,195 More Arrow 46,987 Less Arrow 35,548
Current liabilities 18,481 More Arrow 22,380 Less Arrow 13,303
Equity capital 29,454 Less Arrow 29,394 Less Arrow 28,035
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 51 More Arrow 52 Less Arrow 49

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.4% Less Arrow 56.8% More Arrow 67.7%
Turnover per employee 3,006 Less Arrow 2,843 Less Arrow 2,218
Profit as a percentage of turnover 3.0% Less Arrow 2.5% More Arrow 7.0%
Return on assets (ROA) 9.7% Less Arrow 7.3% More Arrow 18.5%
Current ratio 233.7% Less Arrow 210.0% More Arrow 267.2%
Return on equity (ROE) 15.7% Less Arrow 12.8% More Arrow 27.1%
Change turnover 5,433 More Arrow 39,191 Less Arrow 10,391
Change turnover % 4% More Arrow 36% Less Arrow 11%
Chg. No. of employees -1 More Arrow 3 Less Arrow 1
Chg. No. of employees % -2% More Arrow 6% Less Arrow 2%

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.