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.