TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hjertstedts Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,305
|
4,448
|
4,188 |
| Financial expenses |
104
|
84
|
73 |
| Earnings before taxes |
281
|
64
|
-49 |
| EBITDA |
899
|
728
|
845 |
| Total assets |
3,397
|
3,305
|
4,043 |
| Current assets |
684
|
685
|
746 |
| Current liabilities |
1,173
|
1,455
|
1,687 |
| Equity capital |
911
|
690
|
651 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
32
|
42
|
43 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.8%
|
20.9%
|
16.1% |
| Turnover per employee |
135
|
106
|
97 |
| Profit as a percentage of turnover |
6.5%
|
1.4%
|
-1.2% |
| Return on assets (ROA) |
11.3%
|
4.5%
|
0.6% |
| Current ratio |
58.3%
|
47.1%
|
44.2% |
| Return on equity (ROE) |
30.8%
|
9.3%
|
-7.5% |
| Change turnover |
-156
|
600
|
511 |
| Change turnover % |
-4%
|
16%
|
14% |
| Chg. No. of employees |
-10
|
-1
|
4 |
| Chg. No. of employees % |
-24%
|
-2%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.