TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hjälstaby Auto-Mekaniska Verkstad AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
39,076
|
32,888
|
31,452 |
| Financial expenses |
225
|
175
|
169 |
| Earnings before taxes |
940
|
1,366
|
1,325 |
| EBITDA |
1,188
|
1,538
|
1,507 |
| Total assets |
20,826
|
16,941
|
12,099 |
| Current assets |
20,460
|
16,635
|
11,831 |
| Current liabilities |
10,685
|
7,642
|
5,324 |
| Equity capital |
5,188
|
5,376
|
3,958 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
24.9%
|
31.7%
|
32.7% |
| Turnover per employee |
3,256
|
2,741
|
2,621 |
| Profit as a percentage of turnover |
2.4%
|
4.2%
|
4.2% |
| Return on assets (ROA) |
5.6%
|
9.1%
|
12.3% |
| Current ratio |
191.5%
|
217.7%
|
222.2% |
| Return on equity (ROE) |
18.1%
|
25.4%
|
33.5% |
| Change turnover |
7,185
|
-1,307
|
-2,008 |
| Change turnover % |
23%
|
-4%
|
-6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.