TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hjulhuset Ystadvägen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
40,387
|
33,809
|
30,698 |
| Financial expenses |
11
|
10
|
3 |
| Earnings before taxes |
8,390
|
6,077
|
5,546 |
| EBITDA |
8,948
|
6,552
|
6,076 |
| Total assets |
17,643
|
15,605
|
16,194 |
| Current assets |
15,749
|
14,290
|
14,784 |
| Current liabilities |
7,989
|
7,331
|
7,298 |
| Equity capital |
9,539
|
7,870
|
8,165 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
19
|
19
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.1%
|
50.4%
|
50.4% |
| Turnover per employee |
2,126
|
1,779
|
1,806 |
| Profit as a percentage of turnover |
20.8%
|
18.0%
|
18.1% |
| Return on assets (ROA) |
47.6%
|
39.0%
|
34.3% |
| Current ratio |
197.1%
|
194.9%
|
202.6% |
| Return on equity (ROE) |
88.0%
|
77.2%
|
67.9% |
| Change turnover |
6,578
|
3,111
|
-280 |
| Change turnover % |
19%
|
10%
|
-1% |
| Chg. No. of employees |
0
|
2
|
-1 |
| Chg. No. of employees % |
0%
|
12%
|
-6% |
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.