TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hjo Stadshus AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
79,008
|
80,739
|
78,356 |
Financial expenses |
993
|
539
|
337 |
Earnings before taxes |
3,225
|
4,810
|
6,460 |
EBITDA |
14,802
|
15,396
|
17,926 |
Total assets |
126,490
|
136,576
|
142,086 |
Current assets |
37,517
|
54,058
|
50,511 |
Current liabilities |
17,056
|
19,669
|
19,229 |
Equity capital |
50,748
|
53,348
|
53,548 |
- share capital |
336
|
334
|
364 |
Employees (average) |
27
|
25
![]() |
25 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
40.1%
|
39.1%
|
37.7% |
Turnover per employee |
2,926
|
3,230
|
3,134 |
Profit as a percentage of turnover |
4.1%
|
6.0%
|
8.2% |
Return on assets (ROA) |
3.3%
|
3.9%
|
4.8% |
Current ratio |
220.0%
|
274.8%
|
262.7% |
Return on equity (ROE) |
6.4%
|
9.0%
|
12.1% |
Change turnover |
-2,147
|
8,730
|
15,865 |
Change turnover % |
-3%
|
12%
|
25% |
Chg. No. of employees |
2
|
0
|
-1 |
Chg. No. of employees % |
8%
|
0%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.