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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hjalmars Bil AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 34,081 More Arrow 35,500 More Arrow 37,334
Financial expenses 142 Equal arrow 142 Less Arrow 7
Earnings before taxes -1,048 Less Arrow -1,116 More Arrow -1,068
EBITDA -901 Less Arrow -974 Less Arrow -1,057
Total assets 4,392 More Arrow 5,210 More Arrow 6,495
Current assets 4,374 More Arrow 5,186 More Arrow 6,465
Current liabilities 831 Less Arrow 584 More Arrow 1,292
Equity capital 789 More Arrow 1,837 More Arrow 2,953
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Equal arrow 8 More Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.0% More Arrow 35.3% More Arrow 45.5%
Turnover per employee 4,260 More Arrow 4,438 Less Arrow 4,148
Profit as a percentage of turnover -3.1% Equal arrow -3.1% More Arrow -2.9%
Return on assets (ROA) -20.6% More Arrow -18.7% More Arrow -16.3%
Current ratio 526.4% More Arrow 888.0% Less Arrow 500.4%
Return on equity (ROE) -132.8% More Arrow -60.8% More Arrow -36.2%
Change turnover -1,419 Less Arrow -1,834 Less Arrow -15,592
Change turnover % -4% Less Arrow -5% Less Arrow -29%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -11% More Arrow -10%

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.