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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

K.G. Hjelmgrens Plåtslageri Eftr AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,343 More Arrow 21,822 Less Arrow 17,779
Financial expenses 61 Less Arrow 41 More Arrow 45
Earnings before taxes 2,609 Less Arrow 1,613 Less Arrow 1,082
EBITDA 3,101 Less Arrow 1,972 Less Arrow 1,502
Total assets 9,171 More Arrow 9,879 Less Arrow 9,597
Current assets 7,507 Less Arrow 6,127 Less Arrow 5,417
Current liabilities 4,242 Less Arrow 3,649 Less Arrow 3,257
Equity capital 4,552 More Arrow 5,299 More Arrow 5,338
- share capital 101 Less Arrow 95 More Arrow 98
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 1,423 Less Arrow 1,284 Less Arrow 1,185
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 -2,028 More Arrow 4,577 Less Arrow 2,024
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.