TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hjo Stadshus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
75,228
|
79,008
|
80,739 |
| Financial expenses |
1,115
|
993
|
539 |
| Earnings before taxes |
3,837
|
3,225
|
4,810 |
| EBITDA |
14,971
|
14,802
|
15,396 |
| Total assets |
124,745
|
126,490
|
136,576 |
| Current assets |
37,472
|
37,517
|
54,058 |
| Current liabilities |
16,853
|
17,056
|
19,669 |
| Equity capital |
52,138
|
50,748
|
53,348 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
27
|
27
|
25 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
41.8%
|
40.1%
|
39.1% |
| Turnover per employee |
2,786
|
2,926
|
3,230 |
| Profit as a percentage of turnover |
5.1%
|
4.1%
|
6.0% |
| Return on assets (ROA) |
4.0%
|
3.3%
|
3.9% |
| Current ratio |
222.3%
|
220.0%
|
274.8% |
| Return on equity (ROE) |
7.4%
|
6.4%
|
9.0% |
| Change turnover |
-1,166
|
-2,147
|
8,730 |
| Change turnover % |
-2%
|
-3%
|
12% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.