TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hjulhuset Ystadvägen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,850
|
40,387
|
33,809 |
| Financial expenses |
0
|
11
|
10 |
| Earnings before taxes |
9,772
|
8,390
|
6,077 |
| EBITDA |
10,265
|
8,948
|
6,552 |
| Total assets |
20,797
|
17,643
|
15,605 |
| Current assets |
18,698
|
15,749
|
14,290 |
| Current liabilities |
9,336
|
7,989
|
7,331 |
| Equity capital |
11,283
|
9,539
|
7,870 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
19
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.3%
|
54.1%
|
50.4% |
| Turnover per employee |
2,192
|
2,126
|
1,779 |
| Profit as a percentage of turnover |
22.3%
|
20.8%
|
18.0% |
| Return on assets (ROA) |
47.0%
|
47.6%
|
39.0% |
| Current ratio |
200.3%
|
197.1%
|
194.9% |
| Return on equity (ROE) |
86.6%
|
88.0%
|
77.2% |
| Change turnover |
3,463
|
6,578
|
3,111 |
| Change turnover % |
9%
|
19%
|
10% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
5%
|
0%
|
12% |
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.