TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sweden Timber Hjortkvarn AB
Closing information (x1000 SEK)
Closing information | 2023/07 | 2022/12 | 2021/12 |
Turnover |
203,486
|
288,837
|
300,063 |
Financial expenses |
387
|
1,377
|
3,304 |
Earnings before taxes |
16,708
|
61,346
|
62,822 |
EBITDA |
21,397
|
70,997
|
73,964 |
Total assets |
214,613
|
228,026
|
186,180 |
Current assets |
163,883
|
173,703
|
124,026 |
Current liabilities |
70,556
|
63,663
|
50,159 |
Equity capital |
58,352
|
145,068
|
96,352 |
- share capital |
25,000
![]() |
25,000
![]() |
25,000 |
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 |
4,522
|
6,877
|
6,523 |
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 |
-85,351
|
-11,226
|
71,709 |
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
![]() |
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.