TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hjortbacken AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
280
|
296
|
135 |
| Financial expenses |
1
|
3
|
2 |
| Earnings before taxes |
40
|
65
|
-8 |
| EBITDA |
51
|
75
|
2 |
| Total assets |
244
|
193
|
156 |
| Current assets |
152
|
91
|
71 |
| Current liabilities |
69
|
49
|
37 |
| Equity capital |
150
|
115
|
85 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
61.5%
|
59.6%
|
54.5% |
| Turnover per employee |
140
|
148
|
68 |
| Profit as a percentage of turnover |
14.3%
|
22.0%
|
-5.9% |
| Return on assets (ROA) |
16.8%
|
35.2%
|
-3.8% |
| Current ratio |
220.3%
|
185.7%
|
191.9% |
| Return on equity (ROE) |
26.7%
|
56.5%
|
-9.4% |
| Change turnover |
-27
|
173
|
90 |
| Change turnover % |
-9%
|
141%
|
196% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.