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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hjalmars Bil AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,844 More Arrow 24,948 More Arrow 38,484
Financial expenses 95 Less Arrow 5 Less Arrow 4
Earnings before taxes -750 More Arrow -714 More Arrow -609
EBITDA -654 Less Arrow -706 More Arrow -606
Total assets 3,499 More Arrow 4,340 More Arrow 5,158
Current assets 3,483 More Arrow 4,320 More Arrow 5,158
Current liabilities 392 More Arrow 863 Less Arrow 742
Equity capital 1,234 More Arrow 1,973 More Arrow 2,925
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 More Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.3% More Arrow 45.5% More Arrow 56.7%
Turnover per employee 2,980 Less Arrow 2,772 More Arrow 3,848
Profit as a percentage of turnover -3.1% More Arrow -2.9% More Arrow -1.6%
Return on assets (ROA) -18.7% More Arrow -16.3% More Arrow -11.7%
Current ratio 888.5% Less Arrow 500.6% More Arrow 695.1%
Return on equity (ROE) -60.8% More Arrow -36.2% More Arrow -20.8%
Change turnover -1,232 Less Arrow -10,419 More Arrow -193
Change turnover % -5% Less Arrow -29% More Arrow 0%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -11% More Arrow -10% More 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.