TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hartford Rederi AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,356
|
11,963
|
9,553 |
| Financial expenses |
265
|
130
|
24 |
| Earnings before taxes |
443
|
-520
|
2,180 |
| EBITDA |
1,961
|
748
|
2,803 |
| Total assets |
10,105
|
10,664
|
10,892 |
| Current assets |
2,773
|
2,798
|
3,000 |
| Current liabilities |
3,094
|
3,627
|
3,416 |
| Equity capital |
4,387
|
4,039
|
4,204 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
37
|
23
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.4%
|
37.9%
|
38.6% |
| Turnover per employee |
469
|
520
|
562 |
| Profit as a percentage of turnover |
2.6%
|
-4.3%
|
22.8% |
| Return on assets (ROA) |
7.0%
|
-3.7%
|
20.2% |
| Current ratio |
89.6%
|
77.1%
|
87.8% |
| Return on equity (ROE) |
10.1%
|
-12.9%
|
51.9% |
| Change turnover |
5,393
|
2,410
|
1,052 |
| Change turnover % |
45%
|
25%
|
12% |
| Chg. No. of employees |
14
|
6
|
5 |
| Chg. No. of employees % |
61%
|
35%
|
42% |
Total value of public sale
| Fiscal year | 2023/12 | 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.