TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hjalmars Bil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,134
|
23,844
|
24,948 |
| Financial expenses |
92
|
95
|
5 |
| Earnings before taxes |
-681
|
-750
|
-714 |
| EBITDA |
-585
|
-654
|
-706 |
| Total assets |
2,852
|
3,499
|
4,340 |
| Current assets |
2,841
|
3,483
|
4,320 |
| Current liabilities |
540
|
392
|
863 |
| Equity capital |
512
|
1,234
|
1,973 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.0%
|
35.3%
|
45.5% |
| Turnover per employee |
2,767
|
2,980
|
2,772 |
| Profit as a percentage of turnover |
-3.1%
|
-3.1%
|
-2.9% |
| Return on assets (ROA) |
-20.7%
|
-18.7%
|
-16.3% |
| Current ratio |
526.1%
|
888.5%
|
500.6% |
| Return on equity (ROE) |
-133.0%
|
-60.8%
|
-36.2% |
| Change turnover |
-922
|
-1,232
|
-10,419 |
| Change turnover % |
-4%
|
-5%
|
-29% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-11%
|
-10% |
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.