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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hjälmunge Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,750 Less Arrow 14,444 Less Arrow 14,375
Financial expenses 426 Less Arrow 216 Less Arrow 181
Earnings before taxes 1,776 Less Arrow 1,338 Less Arrow 140
EBITDA 3,983 Less Arrow 3,128 Less Arrow 2,162
Total assets 17,576 Less Arrow 15,620 More Arrow 16,365
Current assets 4,904 Less Arrow 4,070 Less Arrow 2,769
Current liabilities 4,664 Less Arrow 4,256 More Arrow 4,342
Equity capital 6,907 Less Arrow 5,145 Less Arrow 3,991
- share capital 101 Less Arrow 95 More Arrow 98
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 1,861 Less Arrow 1,605 More Arrow 2,054
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 105.1% Less Arrow 95.6% Less Arrow 63.8%
Return on equity (ROE) 25.7% More Arrow 26.0% Less Arrow 3.5%
Change turnover 1,281 Less Arrow 501 More Arrow 1,604
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.