TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HJT Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,500
|
26,304
|
27,460 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
-1,187
|
3,171
|
2,092 |
| EBITDA |
-899
|
3,577
|
2,558 |
| Total assets |
8,501
|
13,578
|
11,968 |
| Current assets |
5,870
|
12,508
|
10,427 |
| Current liabilities |
4,386
|
8,276
|
6,794 |
| Equity capital |
2,047
|
1,984
|
1,856 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
15
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.1%
|
14.6%
|
15.5% |
| Turnover per employee |
1,464
|
1,754
|
1,308 |
| Profit as a percentage of turnover |
-5.8%
|
12.1%
|
7.6% |
| Return on assets (ROA) |
-14.0%
|
23.4%
|
17.5% |
| Current ratio |
133.8%
|
151.1%
|
153.5% |
| Return on equity (ROE) |
-58.0%
|
159.8%
|
112.7% |
| Change turnover |
-5,804
|
-1,156
|
5 |
| Change turnover % |
-22%
|
-4%
|
0% |
| Chg. No. of employees |
-1
|
-6
|
-1 |
| Chg. No. of employees % |
-7%
|
-29%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.