TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hjerpen Bostäder AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
209
|
203
|
195 |
| Financial expenses |
19
|
19
|
8 |
| Earnings before taxes |
-132
|
-158
|
-145 |
| EBITDA |
-102
|
-127
|
-125 |
| Total assets |
735
|
641
|
551 |
| Current assets |
304
|
182
|
81 |
| Current liabilities |
276
|
161
|
67 |
| Equity capital |
61
|
61
|
60 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
8
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.3%
|
9.5%
|
10.9% |
| Turnover per employee |
30
|
25
|
32 |
| Profit as a percentage of turnover |
-63.2%
|
-77.8%
|
-74.4% |
| Return on assets (ROA) |
-15.4%
|
-21.7%
|
-24.9% |
| Current ratio |
110.1%
|
113.0%
|
120.9% |
| Return on equity (ROE) |
-216.4%
|
-259.0%
|
-241.7% |
| Change turnover |
13
|
7
|
4 |
| Change turnover % |
7%
|
4%
|
2% |
| Chg. No. of employees |
-1
|
2
|
-2 |
| Chg. No. of employees % |
-13%
|
33%
|
-25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.