TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K.G. Hjelmgrens Plåtslageri Eftr AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,899
|
2,073
|
1,783 |
Financial expenses |
5
|
4
![]() |
4 |
Earnings before taxes |
232
|
153
|
108 |
EBITDA |
276
|
187
|
151 |
Total assets |
816
|
939
|
962 |
Current assets |
668
|
582
|
543 |
Current liabilities |
377
|
347
|
327 |
Equity capital |
405
|
503
|
535 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
15
|
17
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.6%
|
53.6%
|
55.6% |
Turnover per employee |
127
|
122
|
119 |
Profit as a percentage of turnover |
12.2%
|
7.4%
|
6.1% |
Return on assets (ROA) |
29.0%
|
16.7%
|
11.6% |
Current ratio |
177.2%
|
167.7%
|
166.1% |
Return on equity (ROE) |
57.3%
|
30.4%
|
20.2% |
Change turnover |
-180
|
435
|
203 |
Change turnover % |
-9%
|
27%
|
13% |
Chg. No. of employees |
-2
|
2
|
1 |
Chg. No. of employees % |
-12%
|
13%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.