TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J. Hjertman Motor och Fritid AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 146,187 | 170,549 | 144,950 |
Financial expenses | 653 | 464 | 445 |
Earnings before taxes | 3,031 | 3,277 | 3,298 |
EBITDA | 3,863 | 3,901 | 3,901 |
Total assets | 17,474 | 20,935 | 20,116 |
Current assets | 17,222 | 20,583 | 19,631 |
Current liabilities | 2,813 | 4,792 | 4,328 |
Equity capital | 9,131 | 8,043 | 6,963 |
- share capital | 50 | 50 | 50 |
Employees (average) | 6 | 8 | 8 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 52.3% | 38.4% | 34.6% |
Turnover per employee | 24,364 | 21,319 | 18,119 |
Profit as a percentage of turnover | 2.1% | 1.9% | 2.3% |
Return on assets (ROA) | 21.1% | 17.9% | 18.6% |
Current ratio | 612.2% | 429.5% | 453.6% |
Return on equity (ROE) | 33.2% | 40.7% | 47.4% |
Change turnover | -24,362 | 25,599 | 15,922 |
Change turnover % | -14% | 18% | 12% |
Chg. No. of employees | -2 | 0 | 3 |
Chg. No. of employees % | -25% | 0% | 60% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.