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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hjälmunge Åkeri AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,490 Less Arrow 1,372 More Arrow 1,441
Financial expenses 38 Less Arrow 20 Less Arrow 18
Earnings before taxes 158 Less Arrow 127 Less Arrow 14
EBITDA 354 Less Arrow 297 Less Arrow 217
Total assets 1,564 Less Arrow 1,484 More Arrow 1,641
Current assets 436 Less Arrow 387 Less Arrow 278
Current liabilities 415 Less Arrow 404 More Arrow 435
Equity capital 614 Less Arrow 489 Less Arrow 400
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 9 Equal arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.3% Less Arrow 33.0% Less Arrow 24.4%
Turnover per employee 166 Less Arrow 152 More Arrow 206
Profit as a percentage of turnover 10.6% Less Arrow 9.3% Less Arrow 1.0%
Return on assets (ROA) 12.5% Less Arrow 9.9% Less Arrow 2.0%
Current ratio 105.1% Less Arrow 95.8% Less Arrow 63.9%
Return on equity (ROE) 25.7% More Arrow 26.0% Less Arrow 3.5%
Change turnover 114 Less Arrow 48 More Arrow 161
Change turnover % 8% Less Arrow 4% More Arrow 13%
Chg. No. of employees 0 More Arrow 2 Less Arrow -1
Chg. No. of employees % 0% More Arrow 29% Less Arrow -13%

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.