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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

4015190 Hjälmarekajen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,049 Less Arrow 10,853 Less Arrow 6,261
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 29 More Arrow 36 More Arrow 76
EBITDA 29 More Arrow 37 More Arrow 76
Total assets 1,392 Less Arrow 1,280 More Arrow 1,480
Current assets 1,392 Less Arrow 1,280 More Arrow 1,480
Current liabilities 1,135 Less Arrow 1,047 Less Arrow 758
Equity capital 231 Less Arrow 209 More Arrow 700
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.6% Less Arrow 16.3% More Arrow 47.3%
Turnover per employee 2,610 Less Arrow 2,171 Less Arrow 1,565
Profit as a percentage of turnover 0.2% More Arrow 0.3% More Arrow 1.2%
Return on assets (ROA) 2.1% More Arrow 2.8% More Arrow 5.1%
Current ratio 122.6% Less Arrow 122.3% More Arrow 195.3%
Return on equity (ROE) 12.6% More Arrow 17.2% Less Arrow 10.9%
Change turnover 2,196 More Arrow 4,592 Less Arrow -1,256
Change turnover % 20% More Arrow 73% Less Arrow -17%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 25% Less Arrow -20%

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.