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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hjortmossen Livs AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,747 Less Arrow 5,505 Less Arrow 5,199
Financial expenses 1 More Arrow 9 Less Arrow 3
Earnings before taxes 180 More Arrow 230 Less Arrow 194
EBITDA 292 More Arrow 351 Less Arrow 221
Total assets 1,044 More Arrow 1,253 More Arrow 1,266
Current assets 482 More Arrow 619 Less Arrow 468
Current liabilities 417 More Arrow 591 Less Arrow 538
Equity capital 570 More Arrow 608 Less Arrow 438
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 18 Equal arrow 18 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.6% Less Arrow 48.5% Less Arrow 34.6%
Turnover per employee 319 Less Arrow 306 Equal arrow 306
Profit as a percentage of turnover 3.1% More Arrow 4.2% Less Arrow 3.7%
Return on assets (ROA) 17.3% More Arrow 19.1% Less Arrow 15.6%
Current ratio 115.6% Less Arrow 104.7% Less Arrow 87.0%
Return on equity (ROE) 31.6% More Arrow 37.8% More Arrow 44.3%
Change turnover 226 More Arrow 727 Less Arrow 43
Change turnover % 4% More Arrow 15% Less Arrow 1%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.