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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Arbetslaget Hjelm & Co Byggnads AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 102,960 Less Arrow 98,802 Less Arrow 79,013
Financial expenses 21 Less Arrow 13 More Arrow 27
Earnings before taxes 3,105 Less Arrow 2,508 More Arrow 5,530
EBITDA 3,153 Less Arrow 2,624 More Arrow 5,701
Total assets 32,197 More Arrow 34,597 Less Arrow 30,095
Current assets 29,013 More Arrow 31,398 Less Arrow 25,848
Current liabilities 12,413 More Arrow 14,955 Less Arrow 9,673
Equity capital 19,784 Less Arrow 19,642 More Arrow 20,385
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 51 More Arrow 52 Less Arrow 49

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.4% Less Arrow 56.8% More Arrow 67.7%
Turnover per employee 2,019 Less Arrow 1,900 Less Arrow 1,613
Profit as a percentage of turnover 3.0% Less Arrow 2.5% More Arrow 7.0%
Return on assets (ROA) 9.7% Less Arrow 7.3% More Arrow 18.5%
Current ratio 233.7% Less Arrow 209.9% More Arrow 267.2%
Return on equity (ROE) 15.7% Less Arrow 12.8% More Arrow 27.1%
Change turnover 3,649 More Arrow 26,189 Less Arrow 7,556
Change turnover % 4% More Arrow 36% Less Arrow 11%
Chg. No. of employees -1 More Arrow 3 Less Arrow 1
Chg. No. of employees % -2% More Arrow 6% Less Arrow 2%

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.