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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 2024/12 2023/12 2022/12
Turnover 12,032 More Arrow 14,151 More Arrow 15,416
Financial expenses 47 Less Arrow 40 Less Arrow 29
Earnings before taxes 266 More Arrow 1,730 Less Arrow 1,139
EBITDA 509 More Arrow 2,056 Less Arrow 1,393
Total assets 3,937 More Arrow 6,081 More Arrow 6,979
Current assets 3,075 More Arrow 4,977 Less Arrow 4,328
Current liabilities 2,576 More Arrow 2,812 Less Arrow 2,578
Equity capital 1,110 More Arrow 3,018 More Arrow 3,743
- share capital 65 More Arrow 67 Equal arrow 67
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 859 More Arrow 943 Less Arrow 907
Profit as a percentage of turnover 2.2% More Arrow 12.2% Less Arrow 7.4%
Return on assets (ROA) 8.0% More Arrow 29.1% Less Arrow 16.7%
Current ratio 119.4% More Arrow 177.0% Less Arrow 167.9%
Return on equity (ROE) 24.0% More Arrow 57.3% Less Arrow 30.4%
Change turnover -1,651 More Arrow -1,345 More Arrow 3,234
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.