TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HR Djursten AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
3,660
|
3,867
|
4,144 |
| Financial expenses |
0
|
4
|
3 |
| Earnings before taxes |
2,423
|
1,810
|
2,221 |
| EBITDA |
2,388
|
1,814
|
2,224 |
| Total assets |
7,700
|
7,089
|
6,560 |
| Current assets |
4,818
|
4,947
|
4,638 |
| Current liabilities |
853
|
1,056
|
1,390 |
| Equity capital |
6,847
|
5,371
|
4,488 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
88.9%
|
75.8%
|
68.4% |
| Turnover per employee |
1,220
|
1,289
|
1,381 |
| Profit as a percentage of turnover |
66.2%
|
46.8%
|
53.6% |
| Return on assets (ROA) |
31.5%
|
25.6%
|
33.9% |
| Current ratio |
564.8%
|
468.5%
|
333.7% |
| Return on equity (ROE) |
35.4%
|
33.7%
|
49.5% |
| Change turnover |
-207
|
-277
|
132 |
| Change turnover % |
-5%
|
-7%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.