TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hjelmco Oil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,143
|
9,889
|
10,349 |
| Financial expenses |
897
|
2,385
|
1,541 |
| Earnings before taxes |
5,024
|
4,630
|
1,086 |
| EBITDA |
5,784
|
6,899
|
1,345 |
| Total assets |
42,038
|
46,256
|
46,553 |
| Current assets |
29,879
|
35,462
|
35,323 |
| Current liabilities |
1,706
|
3,245
|
9,365 |
| Equity capital |
26,669
|
31,965
|
28,346 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,829
|
1,978
|
2,587 |
| Profit as a percentage of turnover |
54.9%
|
46.8%
|
10.5% |
| Return on assets (ROA) |
14.1%
|
15.2%
|
5.6% |
| Current ratio |
1751.4%
|
1092.8%
|
377.2% |
| Return on equity (ROE) |
18.8%
|
14.5%
|
3.8% |
| Change turnover |
-746
|
-460
|
797 |
| 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.