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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hjälmeskulla Handels AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 25,692 Less Arrow 25,285 More Arrow 27,337
Financial expenses 9 Less Arrow 6 Less Arrow 0
Earnings before taxes 3,167 Less Arrow 2,723 More Arrow 5,841
EBITDA 3,318 Less Arrow 3,079 More Arrow 6,044
Total assets 19,339 Less Arrow 16,662 Less Arrow 15,006
Current assets 10,662 More Arrow 12,591 Less Arrow 12,577
Current liabilities 2,190 Less Arrow 2,026 More Arrow 2,483
Equity capital 14,959 Less Arrow 12,831 Less Arrow 11,072
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 More Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 77.4% Less Arrow 77.0% Less Arrow 73.8%
Turnover per employee 2,569 Less Arrow 2,299 More Arrow 2,485
Profit as a percentage of turnover 12.3% Less Arrow 10.8% More Arrow 21.4%
Return on assets (ROA) 16.4% Equal arrow 16.4% More Arrow 38.9%
Current ratio 486.8% More Arrow 621.5% Less Arrow 506.5%
Return on equity (ROE) 21.2% Equal arrow 21.2% More Arrow 52.8%
Change turnover 407 Less Arrow -2,052 More Arrow 4,470
Change turnover % 2% Less Arrow -8% More Arrow 20%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -9% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.