TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hjulsbro Steel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
412,920
|
513,946
|
791,005 |
| Financial expenses |
135
|
35
|
28 |
| Earnings before taxes |
3,491
|
65,378
|
159,847 |
| EBITDA |
10,935
|
68,835
|
164,138 |
| Total assets |
242,929
|
343,438
|
295,283 |
| Current assets |
167,360
|
268,370
|
238,631 |
| Current liabilities |
57,062
|
113,621
|
87,446 |
| Equity capital |
177,068
|
220,952
|
200,547 |
| - share capital |
8,000
|
8,000
|
8,000 |
| 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 |
9,176
|
10,707
|
16,479 |
| 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 |
-101,026
|
-277,059
|
338,113 |
| 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.