TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sweden Timber Hjortkvarn AB
Closing information (x1000 NOK)
Closing information | 2023/07 | 2022/12 | 2021/12 |
Turnover |
196,706
|
273,215
|
292,628 |
Financial expenses |
374
|
1,303
|
3,222 |
Earnings before taxes |
16,151
|
58,028
|
61,265 |
EBITDA |
20,684
|
67,157
|
72,131 |
Total assets |
207,462
|
215,693
|
181,567 |
Current assets |
158,423
|
164,308
|
120,953 |
Current liabilities |
68,205
|
60,220
|
48,916 |
Equity capital |
56,408
|
137,222
|
93,965 |
- share capital |
24,167
|
23,648
|
24,381 |
Employees (average) |
45
|
42
|
46 |
Financial ratios
Fiscal year | 2023/07 | 2022/12 | 2021/12 |
Solvency |
27.2%
|
63.6%
|
51.8% |
Turnover per employee |
4,371
|
6,505
|
6,361 |
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%
|
247.3% |
Return on equity (ROE) |
28.6%
|
42.3%
|
65.2% |
Change turnover |
-82,507
|
-10,619
|
69,932 |
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.