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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hjälmunge Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,106 Less Arrow 10,204 More Arrow 10,718
Financial expenses 283 Less Arrow 152 Less Arrow 135
Earnings before taxes 1,177 Less Arrow 945 Less Arrow 105
EBITDA 2,641 Less Arrow 2,210 Less Arrow 1,612
Total assets 11,654 Less Arrow 11,035 More Arrow 12,202
Current assets 3,252 Less Arrow 2,875 Less Arrow 2,064
Current liabilities 3,092 Less Arrow 3,006 More Arrow 3,237
Equity capital 4,579 Less Arrow 3,635 Less Arrow 2,975
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Equal arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.3% Less Arrow 32.9% Less Arrow 24.4%
Turnover per employee 1,234 Less Arrow 1,134 More Arrow 1,531
Profit as a percentage of turnover 10.6% Less Arrow 9.3% Less Arrow 1.0%
Return on assets (ROA) 12.5% Less Arrow 9.9% Less Arrow 2.0%
Current ratio 105.2% Less Arrow 95.6% Less Arrow 63.8%
Return on equity (ROE) 25.7% More Arrow 26.0% Less Arrow 3.5%
Change turnover 850 Less Arrow 354 More Arrow 1,196
Change turnover % 8% Less Arrow 4% More Arrow 13%
Chg. No. of employees 0 More Arrow 2 Less Arrow -1
Chg. No. of employees % 0% More Arrow 29% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.