TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hjelmco Oil AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,889
|
10,349
|
9,552 |
| Financial expenses |
2,385
|
1,541
|
280 |
| Earnings before taxes |
4,630
|
1,086
|
5,829 |
| EBITDA |
6,899
|
1,345
|
7,510 |
| Total assets |
46,256
|
46,553
|
39,744 |
| Current assets |
35,462
|
35,323
|
27,320 |
| Current liabilities |
3,245
|
9,365
|
10,591 |
| Equity capital |
31,965
|
28,346
|
27,530 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,978
|
2,587
|
2,388 |
| Profit as a percentage of turnover |
46.8%
|
10.5%
|
61.0% |
| Return on assets (ROA) |
15.2%
|
5.6%
|
15.4% |
| Current ratio |
1092.8%
|
377.2%
|
258.0% |
| Return on equity (ROE) |
14.5%
|
3.8%
|
21.2% |
| Change turnover |
-460
|
797
|
7,150 |
| 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.