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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hjorts Entreprenad & Linjebygg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,157 More Arrow 20,309 More Arrow 32,511
Financial expenses 232 More Arrow 364 More Arrow 414
Earnings before taxes 498 More Arrow 3,911 Less Arrow -2,142
EBITDA 3,049 More Arrow 6,519 Less Arrow 2,062
Total assets 22,709 More Arrow 28,234 More Arrow 33,656
Current assets 7,228 More Arrow 10,715 More Arrow 12,220
Current liabilities 1,387 More Arrow 4,906 More Arrow 10,491
Equity capital 17,990 Less Arrow 17,606 Less Arrow 14,144
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 15 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.2% Less Arrow 62.4% Less Arrow 42.0%
Turnover per employee 2,289 Less Arrow 1,354 More Arrow 1,626
Profit as a percentage of turnover 5.4% More Arrow 19.3% Less Arrow -6.6%
Return on assets (ROA) 3.2% More Arrow 15.1% Less Arrow -5.1%
Current ratio 521.1% Less Arrow 218.4% Less Arrow 116.5%
Return on equity (ROE) 2.8% More Arrow 22.2% Less Arrow -15.1%
Change turnover -11,152 Less Arrow -12,202 More Arrow 8,565
Change turnover % -55% More Arrow -38% More Arrow 36%
Chg. No. of employees -11 More Arrow -5 More Arrow 0
Chg. No. of employees % -73% More Arrow -25% More 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.