TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hjertmans Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
64,040
|
62,680
|
77,502 |
| Financial expenses |
818
|
451
|
314 |
| Earnings before taxes |
4,523
|
7,346
|
12,371 |
| EBITDA |
6,504
|
8,855
|
13,649 |
| Total assets |
36,682
|
31,881
|
34,119 |
| Current assets |
31,355
|
28,342
|
29,285 |
| Current liabilities |
13,502
|
11,539
|
15,253 |
| Equity capital |
20,471
|
19,091
|
17,282 |
| - share capital |
12
|
12
|
13 |
| Employees (average) |
208
|
209
|
217 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
55.8%
|
59.9%
|
50.7% |
| Turnover per employee |
308
|
300
|
357 |
| Profit as a percentage of turnover |
7.1%
|
11.7%
|
16.0% |
| Return on assets (ROA) |
14.6%
|
24.5%
|
37.2% |
| Current ratio |
232.2%
|
245.6%
|
192.0% |
| Return on equity (ROE) |
22.1%
|
38.5%
|
71.6% |
| Change turnover |
1,178
|
-8,545
|
2,662 |
| Change turnover % |
2%
|
-12%
|
4% |
| Chg. No. of employees |
-1
|
-8
|
15 |
| Chg. No. of employees % |
0%
|
-4%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.