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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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K.G. Hjelmgrens Plåtslageri Eftr AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,151 More Arrow 15,416 Less Arrow 13,256
Financial expenses 40 Less Arrow 29 More Arrow 33
Earnings before taxes 1,730 Less Arrow 1,139 Less Arrow 806
EBITDA 2,056 Less Arrow 1,393 Less Arrow 1,120
Total assets 6,081 More Arrow 6,979 More Arrow 7,156
Current assets 4,977 Less Arrow 4,328 Less Arrow 4,039
Current liabilities 2,812 Less Arrow 2,578 Less Arrow 2,429
Equity capital 3,018 More Arrow 3,743 More Arrow 3,980
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 More Arrow 17 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.6% More Arrow 53.6% More Arrow 55.6%
Turnover per employee 943 Less Arrow 907 Less Arrow 884
Profit as a percentage of turnover 12.2% Less Arrow 7.4% Less Arrow 6.1%
Return on assets (ROA) 29.1% Less Arrow 16.7% Less Arrow 11.7%
Current ratio 177.0% Less Arrow 167.9% Less Arrow 166.3%
Return on equity (ROE) 57.3% Less Arrow 30.4% Less Arrow 20.3%
Change turnover -1,345 More Arrow 3,234 Less Arrow 1,509
Change turnover % -9% More Arrow 27% Less Arrow 13%
Chg. No. of employees -2 More Arrow 2 Less Arrow 1
Chg. No. of employees % -12% More Arrow 13% Less Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.