TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hjertmans Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
68,242
|
64,040
|
62,680 |
| Financial expenses |
659
|
818
|
451 |
| Earnings before taxes |
4,755
|
4,523
|
7,346 |
| EBITDA |
6,603
|
6,504
|
8,855 |
| Total assets |
31,541
|
36,682
|
31,881 |
| Current assets |
27,505
|
31,355
|
28,342 |
| Current liabilities |
8,335
|
13,502
|
11,539 |
| Equity capital |
20,542
|
20,471
|
19,091 |
| - share capital |
11
|
12
|
12 |
| 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 |
333
|
308
|
300 |
| 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 |
6,380
|
1,178
|
-8,545 |
| 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.