TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hjälmeskulla Handels AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
2,550
|
2,169
|
2,367 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
348
|
267
|
255 |
| EBITDA |
378
|
280
|
288 |
| Total assets |
2,048
|
1,633
|
1,560 |
| Current assets |
1,046
|
900
|
1,179 |
| Current liabilities |
253
|
185
|
190 |
| Equity capital |
1,560
|
1,263
|
1,201 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
13
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
76.2%
|
77.3%
|
77.0% |
| Turnover per employee |
196
|
217
|
215 |
| Profit as a percentage of turnover |
13.6%
|
12.3%
|
10.8% |
| Return on assets (ROA) |
17.0%
|
16.4%
|
16.4% |
| Current ratio |
413.4%
|
486.5%
|
620.5% |
| Return on equity (ROE) |
22.3%
|
21.1%
|
21.2% |
| Change turnover |
284
|
34
|
-192 |
| Change turnover % |
13%
|
2%
|
-8% |
| Chg. No. of employees |
3
|
-1
|
0 |
| Chg. No. of employees % |
30%
|
-9%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.