TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Andersson & Hjalmarsson Försäljnings AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,377
|
1,768
|
1,742 |
| Financial expenses |
2
|
3
|
26 |
| Earnings before taxes |
233
|
316
|
153 |
| EBITDA |
193
|
316
|
189 |
| Total assets |
1,240
|
1,330
|
1,143 |
| Current assets |
1,055
|
1,127
|
930 |
| Current liabilities |
105
|
140
|
183 |
| Equity capital |
1,098
|
1,125
|
872 |
| - share capital |
15
|
16
|
16 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.5%
|
84.6%
|
76.3% |
| Turnover per employee |
197
|
253
|
218 |
| Profit as a percentage of turnover |
16.9%
|
17.9%
|
8.8% |
| Return on assets (ROA) |
19.0%
|
24.0%
|
15.7% |
| Current ratio |
1004.8%
|
805.0%
|
508.2% |
| Return on equity (ROE) |
21.2%
|
28.1%
|
17.5% |
| Change turnover |
-331
|
21
|
167 |
| Change turnover % |
-19%
|
1%
|
11% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-13%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.