TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hjulsbro Steel AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
520,644
|
748,222
|
441,670 |
| Financial expenses |
35
|
26
|
130 |
| Earnings before taxes |
66,230
|
151,201
|
48,872 |
| EBITDA |
69,732
|
155,260
|
51,861 |
| Total assets |
347,914
|
279,312
|
223,124 |
| Current assets |
271,867
|
225,724
|
185,176 |
| Current liabilities |
115,102
|
82,716
|
102,836 |
| Equity capital |
223,831
|
189,700
|
112,983 |
| - share capital |
8,104
|
7,567
|
7,802 |
| 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 |
10,847
|
15,588
|
10,038 |
| 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 |
-280,670
|
319,825
|
152,832 |
| 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.