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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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K.G. Hjelmgrens Plåtslageri Eftr AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,613 More Arrow 1,899 More Arrow 2,073
Financial expenses 6 Less Arrow 5 Less Arrow 4
Earnings before taxes 36 More Arrow 232 Less Arrow 153
EBITDA 68 More Arrow 276 Less Arrow 187
Total assets 528 More Arrow 816 More Arrow 939
Current assets 412 More Arrow 668 Less Arrow 582
Current liabilities 345 More Arrow 377 Less Arrow 347
Equity capital 149 More Arrow 405 More Arrow 503
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 14 More Arrow 15 More Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.2% More Arrow 49.6% More Arrow 53.6%
Turnover per employee 115 More Arrow 127 Less Arrow 122
Profit as a percentage of turnover 2.2% More Arrow 12.2% Less Arrow 7.4%
Return on assets (ROA) 8.0% More Arrow 29.0% Less Arrow 16.7%
Current ratio 119.4% More Arrow 177.2% Less Arrow 167.7%
Return on equity (ROE) 24.2% More Arrow 57.3% Less Arrow 30.4%
Change turnover -221 More Arrow -180 More Arrow 435
Change turnover % -12% More Arrow -9% More Arrow 27%
Chg. No. of employees -1 Less Arrow -2 More Arrow 2
Chg. No. of employees % -7% Less Arrow -12% More Arrow 13%

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.