TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hjertmans Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
808,398
|
719,844
|
659,790 |
| Financial expenses |
7,809
|
9,200
|
4,751 |
| Earnings before taxes |
56,323
|
50,836
|
77,332 |
| EBITDA |
78,224
|
73,112
|
93,209 |
| Total assets |
373,637
|
412,328
|
335,593 |
| Current assets |
325,825
|
352,444
|
298,343 |
| Current liabilities |
98,738
|
151,765
|
121,467 |
| Equity capital |
243,345
|
230,106
|
200,957 |
| - share capital |
136
|
134
|
125 |
| 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 |
3,943
|
3,461
|
3,157 |
| 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 |
75,575
|
13,237
|
-89,949 |
| 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.