TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hjertstedts Åkeri AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
48,394
|
46,826
|
41,767 |
Financial expenses |
1,169
|
881
|
730 |
Earnings before taxes |
3,163
|
672
|
-491 |
EBITDA |
10,103
|
7,658
|
8,429 |
Total assets |
38,185
|
34,794
|
40,322 |
Current assets |
7,692
|
7,214
|
7,445 |
Current liabilities |
13,182
|
15,312
|
16,827 |
Equity capital |
10,243
|
7,264
|
6,492 |
- share capital |
101
|
95
|
98 |
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 |
1,512
|
1,115
|
971 |
Profit as a percentage of turnover |
6.5%
|
1.4%
|
-1.2% |
Return on assets (ROA) |
11.3%
|
4.5%
|
0.6% |
Current ratio |
58.4%
|
47.1%
|
44.2% |
Return on equity (ROE) |
30.9%
|
9.3%
|
-7.6% |
Change turnover |
-1,756
|
6,315
|
5,093 |
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
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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.