TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Andersson & Hjalmarsson Försäljnings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,818
|
19,620
|
19,391 |
| Financial expenses |
28
|
33
|
290 |
| Earnings before taxes |
2,680
|
3,506
|
1,703 |
| EBITDA |
2,219
|
3,502
|
2,107 |
| Total assets |
14,249
|
14,753
|
12,721 |
| Current assets |
12,115
|
12,507
|
10,349 |
| Current liabilities |
1,202
|
1,558
|
2,035 |
| Equity capital |
12,611
|
12,487
|
9,703 |
| - share capital |
175
|
175
|
175 |
| 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 |
2,260
|
2,803
|
2,424 |
| Profit as a percentage of turnover |
16.9%
|
17.9%
|
8.8% |
| Return on assets (ROA) |
19.0%
|
24.0%
|
15.7% |
| Current ratio |
1007.9%
|
802.8%
|
508.6% |
| Return on equity (ROE) |
21.3%
|
28.1%
|
17.6% |
| Change turnover |
-3,802
|
229
|
1,861 |
| 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.