TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hjertmans Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
719,844
|
659,790
|
772,970 |
Financial expenses |
9,200
|
4,751
|
3,131 |
Earnings before taxes |
50,836
|
77,332
|
123,387 |
EBITDA |
73,112
|
93,209
|
136,133 |
Total assets |
412,328
|
335,593
|
340,281 |
Current assets |
352,444
|
298,343
|
292,078 |
Current liabilities |
151,765
|
121,467
|
152,125 |
Equity capital |
230,106
|
200,957
|
172,361 |
- share capital |
134
|
125
|
129 |
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 |
3,461
|
3,157
|
3,562 |
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 |
13,237
|
-89,949
|
26,548 |
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.