TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hjelmco Oil AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
891
|
930
|
934 |
| Financial expenses |
215
|
138
|
27 |
| Earnings before taxes |
417
|
98
|
570 |
| EBITDA |
622
|
121
|
734 |
| Total assets |
4,169
|
4,183
|
3,886 |
| Current assets |
3,196
|
3,174
|
2,671 |
| Current liabilities |
292
|
842
|
1,036 |
| Equity capital |
2,881
|
2,547
|
2,692 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.1%
|
60.9%
|
69.3% |
| Turnover per employee |
178
|
232
|
234 |
| Profit as a percentage of turnover |
46.8%
|
10.5%
|
61.0% |
| Return on assets (ROA) |
15.2%
|
5.6%
|
15.4% |
| Current ratio |
1094.5%
|
377.0%
|
257.8% |
| Return on equity (ROE) |
14.5%
|
3.8%
|
21.2% |
| Change turnover |
-41
|
72
|
699 |
| Change turnover % |
-4%
|
8%
|
298% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.