TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hjulsbro Steel AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
268,174
|
345,204
|
528,576 |
| Financial expenses |
88
|
24
|
19 |
| Earnings before taxes |
2,267
|
43,913
|
106,815 |
| EBITDA |
7,102
|
46,235
|
109,682 |
| Total assets |
157,772
|
230,679
|
197,318 |
| Current assets |
108,693
|
180,257
|
159,461 |
| Current liabilities |
37,059
|
76,316
|
58,434 |
| Equity capital |
114,998
|
148,408
|
134,012 |
| - share capital |
5,196
|
5,373
|
5,346 |
| Employees (average) |
45
|
48
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.9%
|
64.3%
|
67.9% |
| Turnover per employee |
5,959
|
7,192
|
11,012 |
| Profit as a percentage of turnover |
0.8%
|
12.7%
|
20.2% |
| Return on assets (ROA) |
1.5%
|
19.0%
|
54.1% |
| Current ratio |
293.3%
|
236.2%
|
272.9% |
| Return on equity (ROE) |
2.0%
|
29.6%
|
79.7% |
| Change turnover |
-65,612
|
-186,093
|
225,938 |
| Change turnover % |
-20%
|
-35%
|
75% |
| Chg. No. of employees |
-3
|
0
|
4 |
| Chg. No. of employees % |
-6%
|
0%
|
9% |
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.