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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hjertmans Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 783,865 Less Arrow 710,584 Less Arrow 697,517
Financial expenses 7,572 More Arrow 9,082 Less Arrow 5,023
Earnings before taxes 54,614 Less Arrow 50,182 More Arrow 81,754
EBITDA 75,850 Less Arrow 72,171 More Arrow 98,539
Total assets 362,298 More Arrow 407,024 Less Arrow 354,782
Current assets 315,937 More Arrow 347,910 Less Arrow 315,402
Current liabilities 95,742 More Arrow 149,813 Less Arrow 128,412
Equity capital 235,960 Less Arrow 227,146 Less Arrow 212,448
- share capital 132 Equal arrow 132 Equal arrow 132
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 3,824 Less Arrow 3,416 Less Arrow 3,337
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 73,281 Less Arrow 13,067 Less Arrow -95,092
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.