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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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K.G. Hjelmgrens Plåtslageri Eftr AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,068 More Arrow 23,070 Less Arrow 18,231
Financial expenses 60 Less Arrow 43 More Arrow 46
Earnings before taxes 2,575 Less Arrow 1,705 Less Arrow 1,109
EBITDA 3,061 Less Arrow 2,085 Less Arrow 1,540
Total assets 9,053 More Arrow 10,444 Less Arrow 9,841
Current assets 7,410 Less Arrow 6,477 Less Arrow 5,555
Current liabilities 4,187 Less Arrow 3,858 Less Arrow 3,340
Equity capital 4,493 More Arrow 5,602 Less Arrow 5,474
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,405 Less Arrow 1,357 Less Arrow 1,215
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 -2,002 More Arrow 4,839 Less Arrow 2,075
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.