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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hjelmco Oil AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,642 More Arrow 6,916 More Arrow 6,946
Financial expenses 1,602 Less Arrow 1,030 Less Arrow 204
Earnings before taxes 3,110 Less Arrow 726 More Arrow 4,238
EBITDA 4,634 Less Arrow 899 More Arrow 5,461
Total assets 31,069 More Arrow 31,108 Less Arrow 28,899
Current assets 23,819 Less Arrow 23,604 Less Arrow 19,865
Current liabilities 2,180 More Arrow 6,258 More Arrow 7,701
Equity capital 21,470 Less Arrow 18,942 More Arrow 20,018
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.1% Less Arrow 60.9% More Arrow 69.3%
Turnover per employee 1,328 More Arrow 1,729 More Arrow 1,736
Profit as a percentage of turnover 46.8% Less Arrow 10.5% More Arrow 61.0%
Return on assets (ROA) 15.2% Less Arrow 5.6% More Arrow 15.4%
Current ratio 1092.6% Less Arrow 377.2% Less Arrow 258.0%
Return on equity (ROE) 14.5% Less Arrow 3.8% More Arrow 21.2%
Change turnover -309 More Arrow 533 More Arrow 5,199
Change turnover % -4% More Arrow 8% More Arrow 298%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal 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.