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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hjulsbro Elservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 59,714 Less Arrow 48,061 Less Arrow 41,548
Financial expenses 271 Less Arrow 262 Less Arrow 151
Earnings before taxes 5,688 Less Arrow 2,489 More Arrow 2,832
EBITDA 6,370 Less Arrow 3,194 Less Arrow 3,172
Total assets 23,769 Less Arrow 20,864 Less Arrow 15,521
Current assets 14,281 Less Arrow 11,226 Less Arrow 6,978
Current liabilities 12,841 Less Arrow 11,611 Less Arrow 6,981
Equity capital 7,107 Less Arrow 5,127 Less Arrow 4,697
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,990 Less Arrow 1,716 Less Arrow 1,662
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 11,653 Less Arrow 6,513 Less Arrow 2,286
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.