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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hjulsbro Elservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 38,782 Less Arrow 32,281 Less Arrow 27,764
Financial expenses 176 Equal arrow 176 Less Arrow 101
Earnings before taxes 3,694 Less Arrow 1,672 More Arrow 1,892
EBITDA 4,137 Less Arrow 2,145 Less Arrow 2,120
Total assets 15,437 Less Arrow 14,014 Less Arrow 10,372
Current assets 9,275 Less Arrow 7,540 Less Arrow 4,663
Current liabilities 8,340 Less Arrow 7,799 Less Arrow 4,665
Equity capital 4,616 Less Arrow 3,444 Less Arrow 3,139
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 30 Less Arrow 28 Less Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.9% Less Arrow 24.6% More Arrow 30.3%
Turnover per employee 1,293 Less Arrow 1,153 Less Arrow 1,111
Profit as a percentage of turnover 9.5% Less Arrow 5.2% More Arrow 6.8%
Return on assets (ROA) 25.1% Less Arrow 13.2% More Arrow 19.2%
Current ratio 111.2% Less Arrow 96.7% More Arrow 100.0%
Return on equity (ROE) 80.0% Less Arrow 48.5% More Arrow 60.3%
Change turnover 7,568 Less Arrow 4,375 Less Arrow 1,528
Change turnover % 24% Less Arrow 16% Less Arrow 6%
Chg. No. of employees 2 More Arrow 3 More Arrow 4
Chg. No. of employees % 7% More Arrow 12% More Arrow 19%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.