TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hjelmco Oil AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
796
|
891
|
930 |
| Financial expenses |
78
|
215
|
138 |
| Earnings before taxes |
437
|
417
|
98 |
| EBITDA |
504
|
622
|
121 |
| Total assets |
3,660
|
4,169
|
4,183 |
| Current assets |
2,601
|
3,196
|
3,174 |
| Current liabilities |
149
|
292
|
842 |
| Equity capital |
2,322
|
2,881
|
2,547 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.4%
|
69.1%
|
60.9% |
| Turnover per employee |
159
|
178
|
232 |
| Profit as a percentage of turnover |
54.9%
|
46.8%
|
10.5% |
| Return on assets (ROA) |
14.1%
|
15.2%
|
5.6% |
| Current ratio |
1745.6%
|
1094.5%
|
377.0% |
| Return on equity (ROE) |
18.8%
|
14.5%
|
3.8% |
| Change turnover |
-65
|
-41
|
72 |
| Change turnover % |
-8%
|
-4%
|
8% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.