TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Andersson & Hjalmarsson Försäljnings AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,273
|
13,178
|
12,958 |
| Financial expenses |
18
|
22
|
194 |
| Earnings before taxes |
1,741
|
2,355
|
1,138 |
| EBITDA |
1,441
|
2,352
|
1,408 |
| Total assets |
9,254
|
9,909
|
8,501 |
| Current assets |
7,868
|
8,401
|
6,916 |
| Current liabilities |
781
|
1,046
|
1,360 |
| Equity capital |
8,190
|
8,387
|
6,484 |
| - share capital |
114
|
118
|
117 |
| 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 |
1,468
|
1,883
|
1,620 |
| Profit as a percentage of turnover |
16.9%
|
17.9%
|
8.8% |
| Return on assets (ROA) |
19.0%
|
24.0%
|
15.7% |
| Current ratio |
1007.4%
|
803.2%
|
508.5% |
| Return on equity (ROE) |
21.3%
|
28.1%
|
17.6% |
| Change turnover |
-2,469
|
154
|
1,244 |
| 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.