TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sweden Timber Hjortkvarn AB
Closing information (x1000 EUR)
Closing information | 2023/07 | 2022/12 | 2021/12 |
Turnover |
17,542
|
25,955
|
29,341 |
Financial expenses |
33
|
124
|
323 |
Earnings before taxes |
1,440
|
5,513
|
6,143 |
EBITDA |
1,845
|
6,380
|
7,232 |
Total assets |
18,501
|
20,491
|
18,205 |
Current assets |
14,128
|
15,609
|
12,127 |
Current liabilities |
6,082
|
5,721
|
4,905 |
Equity capital |
5,030
|
13,036
|
9,421 |
- share capital |
2,155
|
2,247
|
2,445 |
Employees (average) |
45
|
42
|
46 |
Financial ratios
Fiscal year | 2023/07 | 2022/12 | 2021/12 |
Solvency |
27.2%
|
63.6%
|
51.7% |
Turnover per employee |
390
|
618
|
638 |
Profit as a percentage of turnover |
8.2%
|
21.2%
|
20.9% |
Return on assets (ROA) |
8.0%
|
27.5%
|
35.5% |
Current ratio |
232.3%
|
272.8%
|
247.2% |
Return on equity (ROE) |
28.6%
|
42.3%
|
65.2% |
Change turnover |
-7,358
|
-1,009
|
7,012 |
Change turnover % |
-30%
|
-4%
|
31% |
Chg. No. of employees |
3
|
-4
|
1 |
Chg. No. of employees % |
7%
|
-9%
|
2% |
Total value of public sale
Fiscal year | 2023/07 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.