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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hjulsbro Elservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,687 Less Arrow 39,301 Less Arrow 38,289
Financial expenses 265 Less Arrow 143 Less Arrow 84
Earnings before taxes 2,521 More Arrow 2,679 Less Arrow 2,311
EBITDA 3,236 Less Arrow 3,000 Less Arrow 2,545
Total assets 21,136 Less Arrow 14,682 Less Arrow 13,824
Current assets 11,372 Less Arrow 6,601 More Arrow 6,764
Current liabilities 11,762 Less Arrow 6,603 Less Arrow 6,181
Equity capital 5,194 Less Arrow 4,443 Less Arrow 3,874
- share capital 101 Less Arrow 95 More Arrow 98
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 1,739 Less Arrow 1,572 More Arrow 1,823
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 6,598 Less Arrow 2,162 More Arrow 11,364
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.