TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hjärtruds Hamn AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,138
|
1,816
|
2,669 |
Financial expenses |
4
|
1
|
23 |
Earnings before taxes |
30
|
43
|
106 |
EBITDA |
45
|
44
|
128 |
Total assets |
172
|
243
|
280 |
Current assets |
104
|
243
|
280 |
Current liabilities |
96
|
235
|
315 |
Equity capital |
73
|
8
|
-35 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
3
|
2
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.4%
|
3.3%
|
-12.5% |
Turnover per employee |
1,046
|
908
|
890 |
Profit as a percentage of turnover |
1.0%
|
2.4%
|
4.0% |
Return on assets (ROA) |
19.8%
|
18.1%
|
46.1% |
Current ratio |
108.3%
|
103.4%
|
88.9% |
Return on equity (ROE) |
41.1%
|
537.5%
|
-302.9% |
Change turnover |
1,322
|
-853
|
-498 |
Change turnover % |
73%
|
-32%
|
-16% |
Chg. No. of employees |
1
|
-1
|
0 |
Chg. No. of employees % |
50%
|
-33%
|
0% |
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.