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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hjulsbro Elservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,331 Less Arrow 3,734 More Arrow 3,839
Financial expenses 24 Less Arrow 14 Less Arrow 8
Earnings before taxes 224 More Arrow 254 Less Arrow 232
EBITDA 288 Less Arrow 285 Less Arrow 255
Total assets 1,880 Less Arrow 1,395 Less Arrow 1,386
Current assets 1,012 Less Arrow 627 More Arrow 678
Current liabilities 1,046 Less Arrow 627 Less Arrow 620
Equity capital 462 Less Arrow 422 Less Arrow 388
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 28 Less Arrow 25 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.6% More Arrow 30.3% Less Arrow 28.0%
Turnover per employee 155 Less Arrow 149 More Arrow 183
Profit as a percentage of turnover 5.2% More Arrow 6.8% Less Arrow 6.0%
Return on assets (ROA) 13.2% More Arrow 19.2% Less Arrow 17.3%
Current ratio 96.7% More Arrow 100% More Arrow 109.4%
Return on equity (ROE) 48.5% More Arrow 60.2% Less Arrow 59.8%
Change turnover 587 Less Arrow 205 More Arrow 1,139
Change turnover % 16% Less Arrow 6% More Arrow 42%
Chg. No. of employees 3 More Arrow 4 More Arrow 6
Chg. No. of employees % 12% More Arrow 19% More Arrow 40%

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.