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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hjälmunge Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,535 Less Arrow 15,270 Less Arrow 14,740
Financial expenses 421 Less Arrow 228 Less Arrow 186
Earnings before taxes 1,753 Less Arrow 1,414 Less Arrow 144
EBITDA 3,932 Less Arrow 3,307 Less Arrow 2,217
Total assets 17,350 Less Arrow 16,513 More Arrow 16,781
Current assets 4,841 Less Arrow 4,303 Less Arrow 2,839
Current liabilities 4,604 Less Arrow 4,499 Less Arrow 4,452
Equity capital 6,818 Less Arrow 5,439 Less Arrow 4,092
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,837 Less Arrow 1,697 More Arrow 2,106
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 1,265 Less Arrow 530 More Arrow 1,645
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.