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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hjortshøj AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,271 More Arrow 4,224 More Arrow 6,607
Financial expenses 59 Less Arrow 4 More Arrow 6
Earnings before taxes -26 Less Arrow -446 More Arrow 710
EBITDA -15 Less Arrow -505 More Arrow 713
Total assets 2,260 More Arrow 2,801 More Arrow 3,009
Current assets 2,056 More Arrow 2,573 More Arrow 2,756
Current liabilities 2,218 More Arrow 2,734 Less Arrow 1,869
Equity capital 42 More Arrow 67 More Arrow 1,056
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.9% More Arrow 2.4% More Arrow 35.1%
Turnover per employee 1,090 Less Arrow 1,056 More Arrow 1,652
Profit as a percentage of turnover -0.8% Less Arrow -10.6% More Arrow 10.7%
Return on assets (ROA) 1.5% Less Arrow -15.8% More Arrow 23.8%
Current ratio 92.7% More Arrow 94.1% More Arrow 147.5%
Return on equity (ROE) -61.9% Less Arrow -665.7% More Arrow 67.2%
Change turnover -975 Less Arrow -1,848 More Arrow -693
Change turnover % -23% Less Arrow -30% More Arrow -9%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal 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.