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Company/VAT no/Free text Country/City/Municipality

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 More Arrow 288,837 More Arrow 300,063
Financial expenses 387 More Arrow 1,377 More Arrow 3,304
Earnings before taxes 16,708 More Arrow 61,346 More Arrow 62,822
EBITDA 21,397 More Arrow 70,997 More Arrow 73,964
Total assets 214,613 More Arrow 228,026 Less Arrow 186,180
Current assets 163,883 More Arrow 173,703 Less Arrow 124,026
Current liabilities 70,556 Less Arrow 63,663 Less Arrow 50,159
Equity capital 58,352 More Arrow 145,068 Less Arrow 96,352
- share capital 25,000 Equal arrow 25,000 Equal arrow 25,000
Employees (average) 45 Less Arrow 42 More Arrow 46

Financial ratios

Fiscal year 2023/07 2022/12 2021/12
Solvency 27.2% More Arrow 63.6% Less Arrow 51.8%
Turnover per employee 4,522 More Arrow 6,877 Less Arrow 6,523
Profit as a percentage of turnover 8.2% More Arrow 21.2% Less Arrow 20.9%
Return on assets (ROA) 8.0% More Arrow 27.5% More Arrow 35.5%
Current ratio 232.3% More Arrow 272.8% Less Arrow 247.3%
Return on equity (ROE) 28.6% More Arrow 42.3% More Arrow 65.2%
Change turnover -85,351 More Arrow -11,226 More Arrow 71,709
Change turnover % -30% More Arrow -4% More Arrow 31%
Chg. No. of employees 3 Less Arrow -4 More Arrow 1
Chg. No. of employees % 7% Less Arrow -9% More Arrow 2%

Total value of public sale

Fiscal year 2023/07 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.