TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hjälmeskulla Handels AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
19,024
|
16,167
|
17,606 |
| Financial expenses |
5
|
6
|
4 |
| Earnings before taxes |
2,597
|
1,993
|
1,896 |
| EBITDA |
2,818
|
2,088
|
2,144 |
| Total assets |
15,279
|
12,170
|
11,602 |
| Current assets |
7,799
|
6,709
|
8,767 |
| Current liabilities |
1,886
|
1,378
|
1,411 |
| Equity capital |
11,632
|
9,413
|
8,934 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
13
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
76.1%
|
77.3%
|
77.0% |
| Turnover per employee |
1,463
|
1,617
|
1,601 |
| Profit as a percentage of turnover |
13.7%
|
12.3%
|
10.8% |
| Return on assets (ROA) |
17.0%
|
16.4%
|
16.4% |
| Current ratio |
413.5%
|
486.9%
|
621.3% |
| Return on equity (ROE) |
22.3%
|
21.2%
|
21.2% |
| Change turnover |
2,118
|
256
|
-1,429 |
| 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.