TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hjälmeskulla Handels AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
28,911
|
25,692
|
25,285 |
| Financial expenses |
8
|
9
|
6 |
| Earnings before taxes |
3,947
|
3,167
|
2,723 |
| EBITDA |
4,282
|
3,318
|
3,079 |
| Total assets |
23,220
|
19,339
|
16,662 |
| Current assets |
11,853
|
10,662
|
12,591 |
| Current liabilities |
2,866
|
2,190
|
2,026 |
| Equity capital |
17,678
|
14,959
|
12,831 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
76.1%
|
77.4%
|
77.0% |
| Turnover per employee |
2,224
|
2,569
|
2,299 |
| Profit as a percentage of turnover |
13.7%
|
12.3%
|
10.8% |
| Return on assets (ROA) |
17.0%
|
16.4%
|
16.4% |
| Current ratio |
413.6%
|
486.8%
|
621.5% |
| Return on equity (ROE) |
22.3%
|
21.2%
|
21.2% |
| Change turnover |
3,219
|
407
|
-2,052 |
| 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.