TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hjertstedts Åkeri AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
47,771
|
49,504
|
42,828 |
Financial expenses |
1,154
|
931
|
749 |
Earnings before taxes |
3,122
|
710
|
-503 |
EBITDA |
9,973
|
8,096
|
8,643 |
Total assets |
37,694
|
36,784
|
41,346 |
Current assets |
7,593
|
7,626
|
7,634 |
Current liabilities |
13,012
|
16,188
|
17,255 |
Equity capital |
10,111
|
7,679
|
6,657 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,493
|
1,179
|
996 |
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%
|
9.2%
|
-7.6% |
Change turnover |
-1,733
|
6,676
|
5,222 |
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.