TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hjalmars Bil AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,148
|
35,963
|
35,315 |
| Financial expenses |
146
|
144
|
7 |
| Earnings before taxes |
-1,081
|
-1,131
|
-1,010 |
| EBITDA |
-929
|
-987
|
-1,000 |
| Total assets |
4,529
|
5,278
|
6,144 |
| Current assets |
4,511
|
5,254
|
6,115 |
| Current liabilities |
857
|
592
|
1,222 |
| Equity capital |
814
|
1,861
|
2,793 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,394
|
4,495
|
3,924 |
| Profit as a percentage of turnover |
-3.1%
|
-3.1%
|
-2.9% |
| Return on assets (ROA) |
-20.6%
|
-18.7%
|
-16.3% |
| Current ratio |
526.4%
|
887.5%
|
500.4% |
| Return on equity (ROE) |
-132.8%
|
-60.8%
|
-36.2% |
| Change turnover |
-1,463
|
-1,858
|
-14,749 |
| 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.