TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hjertmans Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
477,281
|
466,104
|
576,331 |
Financial expenses |
6,100
|
3,357
|
2,335 |
Earnings before taxes |
33,706
|
54,631
|
91,998 |
EBITDA |
48,475
|
65,847
|
101,502 |
Total assets |
273,388
|
237,077
|
253,716 |
Current assets |
233,682
|
210,762
|
217,775 |
Current liabilities |
100,626
|
85,809
|
113,425 |
Equity capital |
152,568
|
141,965
|
128,513 |
- share capital |
89
|
88
|
96 |
Employees (average) |
208
|
209
|
217 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
55.8%
|
59.9%
|
50.7% |
Turnover per employee |
2,295
|
2,230
|
2,656 |
Profit as a percentage of turnover |
7.1%
|
11.7%
|
16.0% |
Return on assets (ROA) |
14.6%
|
24.5%
|
37.2% |
Current ratio |
232.2%
|
245.6%
|
192.0% |
Return on equity (ROE) |
22.1%
|
38.5%
|
71.6% |
Change turnover |
8,777
|
-63,544
|
19,795 |
Change turnover % |
2%
|
-12%
|
4% |
Chg. No. of employees |
-1
|
-8
|
15 |
Chg. No. of employees % |
0%
|
-4%
|
7% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.