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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hjertstedts Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,087 More Arrow 33,080 Less Arrow 31,142
Financial expenses 775 Less Arrow 622 Less Arrow 545
Earnings before taxes 2,097 Less Arrow 474 Less Arrow -366
EBITDA 6,699 Less Arrow 5,410 More Arrow 6,285
Total assets 25,318 Less Arrow 24,580 More Arrow 30,064
Current assets 5,100 Less Arrow 5,096 More Arrow 5,551
Current liabilities 8,740 More Arrow 10,817 More Arrow 12,547
Equity capital 6,791 Less Arrow 5,131 Less Arrow 4,841
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 32 More Arrow 42 More Arrow 43

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.8% Less Arrow 20.9% Less Arrow 16.1%
Turnover per employee 1,003 Less Arrow 788 Less Arrow 724
Profit as a percentage of turnover 6.5% Less Arrow 1.4% Less Arrow -1.2%
Return on assets (ROA) 11.3% Less Arrow 4.5% Less Arrow 0.6%
Current ratio 58.4% Less Arrow 47.1% Less Arrow 44.2%
Return on equity (ROE) 30.9% Less Arrow 9.2% Less Arrow -7.6%
Change turnover -1,164 More Arrow 4,461 Less Arrow 3,797
Change turnover % -4% More Arrow 16% Less Arrow 14%
Chg. No. of employees -10 More Arrow -1 More Arrow 4
Chg. No. of employees % -24% More Arrow -2% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.