TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hjulsbro Elservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,583
|
48,687
|
39,301 |
| Financial expenses |
279
|
265
|
143 |
| Earnings before taxes |
5,866
|
2,521
|
2,679 |
| EBITDA |
6,569
|
3,236
|
3,000 |
| Total assets |
24,513
|
21,136
|
14,682 |
| Current assets |
14,728
|
11,372
|
6,601 |
| Current liabilities |
13,243
|
11,762
|
6,603 |
| Equity capital |
7,329
|
5,194
|
4,443 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
30
|
28
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.9%
|
24.6%
|
30.3% |
| Turnover per employee |
2,053
|
1,739
|
1,572 |
| Profit as a percentage of turnover |
9.5%
|
5.2%
|
6.8% |
| Return on assets (ROA) |
25.1%
|
13.2%
|
19.2% |
| Current ratio |
111.2%
|
96.7%
|
100.0% |
| Return on equity (ROE) |
80.0%
|
48.5%
|
60.3% |
| Change turnover |
12,018
|
6,598
|
2,162 |
| Change turnover % |
24%
|
16%
|
6% |
| Chg. No. of employees |
2
|
3
|
4 |
| Chg. No. of employees % |
7%
|
12%
|
19% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.