TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hjertmans Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
36,748
|
29,941
|
27,969 |
| Financial expenses |
1,653
|
6
|
550 |
| Earnings before taxes |
15,728
|
16,095
|
26,709 |
| EBITDA |
20,660
|
19,659
|
17,635 |
| Total assets |
134,476
|
118,605
|
116,749 |
| Current assets |
16,541
|
6,423
|
1,653 |
| Current liabilities |
7,431
|
3,779
|
7,087 |
| Equity capital |
52,724
|
112,377
|
99,729 |
| - share capital |
1,500
|
1,500
|
1,500 |
| Employees (average) |
4
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
39.2%
|
94.7%
|
85.4% |
| Turnover per employee |
9,187
|
14,970
|
27,969 |
| Profit as a percentage of turnover |
42.8%
|
53.8%
|
95.5% |
| Return on assets (ROA) |
12.9%
|
13.6%
|
23.3% |
| Current ratio |
222.6%
|
170.0%
|
23.3% |
| Return on equity (ROE) |
29.8%
|
14.3%
|
26.8% |
| Change turnover |
6,807
|
1,972
|
-984 |
| Change turnover % |
23%
|
7%
|
-3% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
100%
|
100%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.