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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hjulsbro Elservice AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,199 Less Arrow 4,331 Less Arrow 3,734
Financial expenses 24 Equal arrow 24 Less Arrow 14
Earnings before taxes 495 Less Arrow 224 More Arrow 254
EBITDA 555 Less Arrow 288 Less Arrow 285
Total assets 2,069 Less Arrow 1,880 Less Arrow 1,395
Current assets 1,243 Less Arrow 1,012 Less Arrow 627
Current liabilities 1,118 Less Arrow 1,046 Less Arrow 627
Equity capital 619 Less Arrow 462 Less Arrow 422
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 30 Less Arrow 28 Less Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.9% Less Arrow 24.6% More Arrow 30.3%
Turnover per employee 173 Less Arrow 155 Less Arrow 149
Profit as a percentage of turnover 9.5% Less Arrow 5.2% More Arrow 6.8%
Return on assets (ROA) 25.1% Less Arrow 13.2% More Arrow 19.2%
Current ratio 111.2% Less Arrow 96.7% More Arrow 100%
Return on equity (ROE) 80.0% Less Arrow 48.5% More Arrow 60.2%
Change turnover 1,014 Less Arrow 587 Less Arrow 205
Change turnover % 24% Less Arrow 16% Less Arrow 6%
Chg. No. of employees 2 More Arrow 3 More Arrow 4
Chg. No. of employees % 7% More Arrow 12% More Arrow 19%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.