TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hjelmco Oil AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,429
|
10,018
|
9,789 |
| Financial expenses |
925
|
2,416
|
1,458 |
| Earnings before taxes |
5,181
|
4,690
|
1,027 |
| EBITDA |
5,965
|
6,989
|
1,272 |
| Total assets |
43,354
|
46,859
|
44,035 |
| Current assets |
30,814
|
35,924
|
33,412 |
| Current liabilities |
1,759
|
3,287
|
8,858 |
| Equity capital |
27,504
|
32,382
|
26,813 |
| - share capital |
206
|
203
|
189 |
| 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 |
1,886
|
2,004
|
2,447 |
| Profit as a percentage of turnover |
54.9%
|
46.8%
|
10.5% |
| Return on assets (ROA) |
14.1%
|
15.2%
|
5.6% |
| Current ratio |
1751.8%
|
1092.9%
|
377.2% |
| Return on equity (ROE) |
18.8%
|
14.5%
|
3.8% |
| Change turnover |
-769
|
-466
|
754 |
| 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.