TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hjärtruds Hamn AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
283
|
163
|
261 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
3
|
4
|
10 |
| EBITDA |
4
|
4
|
13 |
| Total assets |
16
|
22
|
27 |
| Current assets |
9
|
22
|
27 |
| Current liabilities |
9
|
21
|
31 |
| Equity capital |
7
|
1
|
-3 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
3
|
2
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.8%
|
4.5%
|
-11.1% |
| Turnover per employee |
94
|
82
|
87 |
| Profit as a percentage of turnover |
1.1%
|
2.5%
|
3.8% |
| Return on assets (ROA) |
18.8%
|
18.2%
|
44.4% |
| Current ratio |
100%
|
104.8%
|
87.1% |
| Return on equity (ROE) |
42.9%
|
400%
|
-333.3% |
| Change turnover |
119
|
-77
|
-49 |
| Change turnover % |
73%
|
-32%
|
-16% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
50%
|
-33%
|
0% |
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.