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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hjo Stadshus AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 117,628 More Arrow 120,825 Less Arrow 107,761
Financial expenses 1,479 Less Arrow 806 Less Arrow 463
Earnings before taxes 4,801 More Arrow 7,198 More Arrow 8,884
EBITDA 22,037 More Arrow 23,040 More Arrow 24,653
Total assets 188,320 More Arrow 204,383 Less Arrow 195,406
Current assets 55,856 More Arrow 80,897 Less Arrow 69,466
Current liabilities 25,393 More Arrow 29,434 Less Arrow 26,445
Equity capital 75,555 More Arrow 79,834 Less Arrow 73,643
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 27 Less Arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 40.1% Less Arrow 39.1% Less Arrow 37.7%
Turnover per employee 4,357 More Arrow 4,833 Less Arrow 4,310
Profit as a percentage of turnover 4.1% More Arrow 6.0% More Arrow 8.2%
Return on assets (ROA) 3.3% More Arrow 3.9% More Arrow 4.8%
Current ratio 220.0% More Arrow 274.8% Less Arrow 262.7%
Return on equity (ROE) 6.4% More Arrow 9.0% More Arrow 12.1%
Change turnover -3,197 More Arrow 13,064 More Arrow 21,818
Change turnover % -3% More Arrow 12% More Arrow 25%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 8% Less Arrow 0% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.