TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hjelmco Oil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,938
|
6,642
|
6,916 |
| Financial expenses |
583
|
1,602
|
1,030 |
| Earnings before taxes |
3,263
|
3,110
|
726 |
| EBITDA |
3,756
|
4,634
|
899 |
| Total assets |
27,302
|
31,069
|
31,108 |
| Current assets |
19,405
|
23,819
|
23,604 |
| Current liabilities |
1,108
|
2,180
|
6,258 |
| Equity capital |
17,320
|
21,470
|
18,942 |
| - share capital |
130
|
134
|
134 |
| 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 |
1,188
|
1,328
|
1,729 |
| Profit as a percentage of turnover |
55.0%
|
46.8%
|
10.5% |
| Return on assets (ROA) |
14.1%
|
15.2%
|
5.6% |
| Current ratio |
1751.4%
|
1092.6%
|
377.2% |
| Return on equity (ROE) |
18.8%
|
14.5%
|
3.8% |
| Change turnover |
-484
|
-309
|
533 |
| 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.