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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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S. Hjelms Golv o Rep AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 1,621 More Arrow 2,085 Less Arrow 2,008
Financial expenses 50 Less Arrow 25 Less Arrow 1
Earnings before taxes 365 More Arrow 415 Less Arrow 353
EBITDA 466 More Arrow 522 Less Arrow 406
Total assets 1,825 Less Arrow 1,814 Less Arrow 833
Current assets 552 Less Arrow 485 More Arrow 792
Current liabilities 208 Less Arrow 173 More Arrow 223
Equity capital 928 Less Arrow 638 Less Arrow 603
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 50.8% Less Arrow 35.2% More Arrow 72.4%
Turnover per employee 1,621 More Arrow 2,085 Less Arrow 2,008
Profit as a percentage of turnover 22.5% Less Arrow 19.9% Less Arrow 17.6%
Return on assets (ROA) 22.7% More Arrow 24.3% More Arrow 42.5%
Current ratio 265.4% More Arrow 280.3% More Arrow 355.2%
Return on equity (ROE) 39.3% More Arrow 65.0% Less Arrow 58.5%
Change turnover -464 More Arrow 77 More Arrow 251
Change turnover % -22% More Arrow 4% More Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.