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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hjalmars Bil AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,963 Less Arrow 35,315 More Arrow 51,615
Financial expenses 144 Less Arrow 7 Less Arrow 5
Earnings before taxes -1,131 More Arrow -1,010 More Arrow -817
EBITDA -987 Less Arrow -1,000 More Arrow -812
Total assets 5,278 More Arrow 6,144 More Arrow 6,918
Current assets 5,254 More Arrow 6,115 More Arrow 6,918
Current liabilities 592 More Arrow 1,222 Less Arrow 996
Equity capital 1,861 More Arrow 2,793 More Arrow 3,922
- share capital 101 Less Arrow 95 More Arrow 98
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 4,495 Less Arrow 3,924 More Arrow 5,162
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 887.5% Less Arrow 500.4% More Arrow 694.6%
Return on equity (ROE) -60.8% More Arrow -36.2% More Arrow -20.8%
Change turnover -1,858 Less Arrow -14,749 More Arrow -258
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.