TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hjulsbro Steel AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
345,204
|
528,576
|
329,312 |
| Financial expenses |
24
|
19
|
97 |
| Earnings before taxes |
43,913
|
106,815
|
36,439 |
| EBITDA |
46,235
|
109,682
|
38,668 |
| Total assets |
230,679
|
197,318
|
166,363 |
| Current assets |
180,257
|
159,461
|
138,068 |
| Current liabilities |
76,316
|
58,434
|
76,675 |
| Equity capital |
148,408
|
134,012
|
84,241 |
| - share capital |
5,373
|
5,346
|
5,817 |
| Employees (average) |
48
|
48
|
44 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.3%
|
67.9%
|
50.6% |
| Turnover per employee |
7,192
|
11,012
|
7,484 |
| Profit as a percentage of turnover |
12.7%
|
20.2%
|
11.1% |
| Return on assets (ROA) |
19.0%
|
54.1%
|
22.0% |
| Current ratio |
236.2%
|
272.9%
|
180.1% |
| Return on equity (ROE) |
29.6%
|
79.7%
|
43.3% |
| Change turnover |
-186,093
|
225,938
|
113,952 |
| Change turnover % |
-35%
|
75%
|
53% |
| Chg. No. of employees |
0
|
4
|
1 |
| Chg. No. of employees % |
0%
|
9%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.