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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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K.G. Hjelmgrens Plåtslageri Eftr AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,106 More Arrow 21,343 More Arrow 21,822
Financial expenses 74 Less Arrow 61 Less Arrow 41
Earnings before taxes 423 More Arrow 2,609 Less Arrow 1,613
EBITDA 808 More Arrow 3,101 Less Arrow 1,972
Total assets 6,252 More Arrow 9,171 More Arrow 9,879
Current assets 4,883 More Arrow 7,507 Less Arrow 6,127
Current liabilities 4,090 More Arrow 4,242 Less Arrow 3,649
Equity capital 1,762 More Arrow 4,552 More Arrow 5,299
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,365 More Arrow 1,423 Less Arrow 1,284
Profit as a percentage of turnover 2.2% More Arrow 12.2% Less Arrow 7.4%
Return on assets (ROA) 7.9% 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 -2,622 More Arrow -2,028 More Arrow 4,577
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.