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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hjortmossen Livs AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 63,768 Less Arrow 61,256 Less Arrow 53,170
Financial expenses 12 More Arrow 95 Less Arrow 31
Earnings before taxes 2,002 More Arrow 2,562 Less Arrow 1,983
EBITDA 3,238 More Arrow 3,906 Less Arrow 2,261
Total assets 11,582 More Arrow 13,945 Less Arrow 12,950
Current assets 5,353 More Arrow 6,890 Less Arrow 4,790
Current liabilities 4,627 More Arrow 6,576 Less Arrow 5,498
Equity capital 6,321 More Arrow 6,768 Less Arrow 4,476
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,543 Less Arrow 3,403 Less Arrow 3,128
Profit as a percentage of turnover 3.1% More Arrow 4.2% Less Arrow 3.7%
Return on assets (ROA) 17.4% More Arrow 19.1% Less Arrow 15.6%
Current ratio 115.7% Less Arrow 104.8% Less Arrow 87.1%
Return on equity (ROE) 31.7% More Arrow 37.9% More Arrow 44.3%
Change turnover 2,512 More Arrow 8,086 Less Arrow 440
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.