TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hjulsbro Steel AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
425,843
|
520,644
|
748,222 |
| Financial expenses |
139
|
35
|
26 |
| Earnings before taxes |
3,600
|
66,230
|
151,201 |
| EBITDA |
11,277
|
69,732
|
155,260 |
| Total assets |
250,532
|
347,914
|
279,312 |
| Current assets |
172,598
|
271,867
|
225,724 |
| Current liabilities |
58,848
|
115,102
|
82,716 |
| Equity capital |
182,610
|
223,831
|
189,700 |
| - share capital |
8,250
|
8,104
|
7,567 |
| 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 |
9,463
|
10,847
|
15,588 |
| 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 |
-104,188
|
-280,670
|
319,825 |
| 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.