TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hjulsbro Steel AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
513,946
|
791,005
|
452,892 |
| Financial expenses |
35
|
28
|
133 |
| Earnings before taxes |
65,378
|
159,847
|
50,114 |
| EBITDA |
68,835
|
164,138
|
53,179 |
| Total assets |
343,438
|
295,283
|
228,793 |
| Current assets |
268,370
|
238,631
|
189,881 |
| Current liabilities |
113,621
|
87,446
|
105,449 |
| Equity capital |
220,952
|
200,547
|
115,854 |
| - share capital |
8,000
|
8,000
|
8,000 |
| 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 |
10,707
|
16,479
|
10,293 |
| 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 |
-277,059
|
338,113
|
156,715 |
| 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.