TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
J. Hjertman Motor och Fritid AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
83,982
|
97,687
|
124,012 |
Financial expenses |
684
|
436
|
337 |
Earnings before taxes |
73
|
2,025
|
2,383 |
EBITDA |
754
|
2,581
|
2,837 |
Total assets |
14,575
|
11,677
|
15,222 |
Current assets |
14,468
|
11,508
|
14,967 |
Current liabilities |
2,603
|
1,880
|
3,484 |
Equity capital |
5,237
|
6,102
|
5,848 |
- share capital |
34
|
33
|
36 |
Employees (average) |
5
|
6
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.9%
|
52.3%
|
38.4% |
Turnover per employee |
16,796
|
16,281
|
15,502 |
Profit as a percentage of turnover |
0.1%
|
2.1%
|
1.9% |
Return on assets (ROA) |
5.2%
|
21.1%
|
17.9% |
Current ratio |
555.8%
|
612.1%
|
429.6% |
Return on equity (ROE) |
1.4%
|
33.2%
|
40.7% |
Change turnover |
-14,208
|
-16,279
|
18,614 |
Change turnover % |
-14%
![]() |
-14%
|
18% |
Chg. No. of employees |
-1
|
-2
|
0 |
Chg. No. of employees % |
-17%
|
-25%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.