TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hjertmans Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
509,087
|
477,281
|
466,104 |
| Financial expenses |
4,918
|
6,100
|
3,357 |
| Earnings before taxes |
35,470
|
33,706
|
54,631 |
| EBITDA |
49,261
|
48,475
|
65,847 |
| Total assets |
235,297
|
273,388
|
237,077 |
| Current assets |
205,188
|
233,682
|
210,762 |
| Current liabilities |
62,180
|
100,626
|
85,809 |
| Equity capital |
153,246
|
152,568
|
141,965 |
| - share capital |
86
|
89
|
88 |
| Employees (average) |
205
|
208
|
209 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
65.1%
|
55.8%
|
59.9% |
| Turnover per employee |
2,483
|
2,295
|
2,230 |
| Profit as a percentage of turnover |
7.0%
|
7.1%
|
11.7% |
| Return on assets (ROA) |
17.2%
|
14.6%
|
24.5% |
| Current ratio |
330.0%
|
232.2%
|
245.6% |
| Return on equity (ROE) |
23.1%
|
22.1%
|
38.5% |
| Change turnover |
47,593
|
8,777
|
-63,544 |
| Change turnover % |
10%
|
2%
|
-12% |
| Chg. No. of employees |
-3
|
-1
|
-8 |
| Chg. No. of employees % |
-1%
|
0%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.