TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hjo Stadshus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
115,832
|
117,628
|
120,825 |
| Financial expenses |
1,717
|
1,479
|
806 |
| Earnings before taxes |
5,908
|
4,801
|
7,198 |
| EBITDA |
23,051
|
22,037
|
23,040 |
| Total assets |
192,076
|
188,320
|
204,383 |
| Current assets |
57,697
|
55,856
|
80,897 |
| Current liabilities |
25,950
|
25,393
|
29,434 |
| Equity capital |
80,280
|
75,555
|
79,834 |
| - share capital |
500
|
500
|
500 |
| 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 |
4,290
|
4,357
|
4,833 |
| 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 |
-1,796
|
-3,197
|
13,064 |
| 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.