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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 2023/12 2022/12 2021/12
Turnover 48,061 Less Arrow 41,548 Less Arrow 39,262
Financial expenses 262 Less Arrow 151 Less Arrow 86
Earnings before taxes 2,489 More Arrow 2,832 Less Arrow 2,370
EBITDA 3,194 Less Arrow 3,172 Less Arrow 2,610
Total assets 20,864 Less Arrow 15,521 Less Arrow 14,175
Current assets 11,226 Less Arrow 6,978 Less Arrow 6,936
Current liabilities 11,611 Less Arrow 6,981 Less Arrow 6,338
Equity capital 5,127 Less Arrow 4,697 Less Arrow 3,972
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,716 Less Arrow 1,662 More Arrow 1,870
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 6,513 Less Arrow 2,286 More Arrow 11,653
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.