TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hjertmans Sweden AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 62,680 | 77,502 | 76,253 |
Financial expenses | 451 | 314 | 312 |
Earnings before taxes | 7,346 | 12,371 | 9,978 |
EBITDA | 8,855 | 13,649 | 11,046 |
Total assets | 31,881 | 34,119 | 25,673 |
Current assets | 28,342 | 29,285 | 23,546 |
Current liabilities | 11,539 | 15,253 | 11,565 |
Equity capital | 19,091 | 17,282 | 12,968 |
- share capital | 12 | 13 | 13 |
Employees (average) | 209 | 217 | 202 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 59.9% | 50.7% | 50.5% |
Turnover per employee | 300 | 357 | 377 |
Profit as a percentage of turnover | 11.7% | 16.0% | 13.1% |
Return on assets (ROA) | 24.5% | 37.2% | 40.1% |
Current ratio | 245.6% | 192.0% | 203.6% |
Return on equity (ROE) | 38.5% | 71.6% | 76.9% |
Change turnover | -8,545 | 2,662 | 18,156 |
Change turnover % | -12% | 4% | 31% |
Chg. No. of employees | -8 | 15 | -1 |
Chg. No. of employees % | -4% | 7% | 0% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.