Search
Advanced search

Company search

Company/VAT no/Free text Country/City/Municipality

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 Less Arrow 477,281 Less Arrow 466,104
Financial expenses 4,918 More Arrow 6,100 Less Arrow 3,357
Earnings before taxes 35,470 Less Arrow 33,706 More Arrow 54,631
EBITDA 49,261 Less Arrow 48,475 More Arrow 65,847
Total assets 235,297 More Arrow 273,388 Less Arrow 237,077
Current assets 205,188 More Arrow 233,682 Less Arrow 210,762
Current liabilities 62,180 More Arrow 100,626 Less Arrow 85,809
Equity capital 153,246 Less Arrow 152,568 Less Arrow 141,965
- share capital 86 More Arrow 89 Less Arrow 88
Employees (average) 205 More Arrow 208 More Arrow 209

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 65.1% Less Arrow 55.8% More Arrow 59.9%
Turnover per employee 2,483 Less Arrow 2,295 Less Arrow 2,230
Profit as a percentage of turnover 7.0% More Arrow 7.1% More Arrow 11.7%
Return on assets (ROA) 17.2% Less Arrow 14.6% More Arrow 24.5%
Current ratio 330.0% Less Arrow 232.2% More Arrow 245.6%
Return on equity (ROE) 23.1% Less Arrow 22.1% More Arrow 38.5%
Change turnover 47,593 Less Arrow 8,777 Less Arrow -63,544
Change turnover % 10% Less Arrow 2% Less Arrow -12%
Chg. No. of employees -3 More Arrow -1 Less Arrow -8
Chg. No. of employees % -1% More Arrow 0% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.