TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J. Hjertman Motor och Fritid AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
125,034
|
146,187
|
170,549 |
Financial expenses |
1,018
|
653
|
464 |
Earnings before taxes |
109
|
3,031
|
3,277 |
EBITDA |
1,122
|
3,863
|
3,901 |
Total assets |
21,700
|
17,474
|
20,935 |
Current assets |
21,540
|
17,222
|
20,583 |
Current liabilities |
3,875
|
2,813
|
4,792 |
Equity capital |
7,797
|
9,131
|
8,043 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
25,007
|
24,364
|
21,319 |
Profit as a percentage of turnover |
0.1%
|
2.1%
|
1.9% |
Return on assets (ROA) |
5.2%
|
21.1%
|
17.9% |
Current ratio |
555.9%
|
612.2%
|
429.5% |
Return on equity (ROE) |
1.4%
|
33.2%
|
40.7% |
Change turnover |
-21,153
|
-24,362
|
25,599 |
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.