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.