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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hajtum AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Turnover 81,884 Less Arrow 65,552 Less Arrow 62,605
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,971 Less Arrow 2,854 More Arrow 2,880
EBITDA 4,070 Less Arrow 3,545
Total assets 10,618 Less Arrow 10,499 Less Arrow 9,135
Current assets 5,122 More Arrow 5,624 More Arrow 5,743
Current liabilities 6,545 Less Arrow 4,835 Less Arrow 4,345
Equity capital 3,796 More Arrow 5,447 Less Arrow 4,633
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 157 Less Arrow 156 Less Arrow 153

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Solvency 35.8% More Arrow 51.9% Less Arrow 50.7%
Turnover per employee 522 Less Arrow 420 Less Arrow 409
Profit as a percentage of turnover 3.6% More Arrow 4.4% More Arrow 4.6%
Return on assets (ROA) 28.0% Less Arrow 27.2% More Arrow 31.5%
Current ratio 78.3% More Arrow 116.3% More Arrow 132.2%
Return on equity (ROE) 78.3% Less Arrow 52.4% More Arrow 62.2%
Change turnover 22,036 Less Arrow 2,187 More Arrow 2,436
Change turnover % 37% Less Arrow 3% More Arrow 4%
Chg. No. of employees 1 More Arrow 3 Less Arrow 2
Chg. No. of employees % 1% More Arrow 2% Less Arrow 1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
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.