TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hjerpen Bostäder AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,403
|
2,256
|
2,175 |
| Financial expenses |
220
|
213
|
85 |
| Earnings before taxes |
-1,519
|
-1,758
|
-1,618 |
| EBITDA |
-1,167
|
-1,408
|
-1,395 |
| Total assets |
8,440
|
7,107
|
6,127 |
| Current assets |
3,491
|
2,023
|
904 |
| Current liabilities |
3,168
|
1,781
|
744 |
| Equity capital |
698
|
672
|
671 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
8
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.3%
|
9.5%
|
11.0% |
| Turnover per employee |
343
|
282
|
362 |
| Profit as a percentage of turnover |
-63.2%
|
-77.9%
|
-74.4% |
| Return on assets (ROA) |
-15.4%
|
-21.7%
|
-25.0% |
| Current ratio |
110.2%
|
113.6%
|
121.5% |
| Return on equity (ROE) |
-217.6%
|
-261.6%
|
-241.1% |
| Change turnover |
147
|
81
|
39 |
| 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.