TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hjertmans Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
710,584
|
697,517
|
792,609 |
| Financial expenses |
9,082
|
5,023
|
3,211 |
| Earnings before taxes |
50,182
|
81,754
|
126,522 |
| EBITDA |
72,171
|
98,539
|
139,592 |
| Total assets |
407,024
|
354,782
|
348,927 |
| Current assets |
347,910
|
315,402
|
299,499 |
| Current liabilities |
149,813
|
128,412
|
155,990 |
| Equity capital |
227,146
|
212,448
|
176,740 |
| - share capital |
132
|
132
|
132 |
| 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 |
3,416
|
3,337
|
3,653 |
| 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 |
13,067
|
-95,092
|
27,223 |
| 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.