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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hajtum AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Turnover 911,225 Less Arrow 666,004 Less Arrow 643,783
Financial expenses 2 Equal arrow 2 Equal arrow 2
Earnings before taxes 33,065 Less Arrow 28,996 More Arrow 29,619
EBITDA 45,291 Less Arrow 36,015
Total assets 118,165 Less Arrow 106,669 Less Arrow 93,939
Current assets 57,000 More Arrow 57,135 More Arrow 59,060
Current liabilities 72,831 Less Arrow 49,121 Less Arrow 44,685
Equity capital 42,241 More Arrow 55,345 Less Arrow 47,637
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 157 Less Arrow 156 Less Arrow 153

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Solvency 35.7% More Arrow 51.9% Less Arrow 50.7%
Turnover per employee 5,804 Less Arrow 4,269 Less Arrow 4,208
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 245,221 Less Arrow 22,221 More Arrow 25,047
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.