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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 2023/12 2022/12 2021/12
Turnover 32,281 Less Arrow 27,764 More Arrow 28,549
Financial expenses 176 Less Arrow 101 Less Arrow 63
Earnings before taxes 1,672 More Arrow 1,892 Less Arrow 1,723
EBITDA 2,145 Less Arrow 2,120 Less Arrow 1,898
Total assets 14,014 Less Arrow 10,372 Less Arrow 10,307
Current assets 7,540 Less Arrow 4,663 More Arrow 5,043
Current liabilities 7,799 Less Arrow 4,665 Less Arrow 4,609
Equity capital 3,444 Less Arrow 3,139 Less Arrow 2,888
- share capital 67 Equal arrow 67 More Arrow 73
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 1,153 Less Arrow 1,111 More Arrow 1,359
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 100.0% More Arrow 109.4%
Return on equity (ROE) 48.5% More Arrow 60.3% Less Arrow 59.7%
Change turnover 4,375 Less Arrow 1,528 More Arrow 8,473
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.