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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ditt Kontor med Hjelmar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,985 Less Arrow 2,817 Less Arrow 2,577
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 181 More Arrow 441 More Arrow 447
EBITDA 189 More Arrow 449 Less Arrow 447
Total assets 1,210 More Arrow 1,327 Less Arrow 1,137
Current assets 1,185 More Arrow 1,294 Less Arrow 1,136
Current liabilities 542 Less Arrow 500 Less Arrow 478
Equity capital 668 More Arrow 779 Less Arrow 635
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.2% More Arrow 58.7% Less Arrow 55.8%
Turnover per employee 995 Less Arrow 939 Less Arrow 859
Profit as a percentage of turnover 6.1% More Arrow 15.7% More Arrow 17.3%
Return on assets (ROA) 15.0% More Arrow 33.3% More Arrow 39.3%
Current ratio 218.6% More Arrow 258.8% Less Arrow 237.7%
Return on equity (ROE) 27.1% More Arrow 56.6% More Arrow 70.4%
Change turnover 168 More Arrow 240 More Arrow 285
Change turnover % 6% More Arrow 9% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.