TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hjo-Verktyg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,236
|
24,616
|
20,292 |
| Financial expenses |
15
|
25
|
20 |
| Earnings before taxes |
3,111
|
2,715
|
1,282 |
| EBITDA |
3,537
|
3,454
|
2,451 |
| Total assets |
12,357
|
14,205
|
11,318 |
| Current assets |
10,182
|
12,765
|
9,717 |
| Current liabilities |
5,387
|
4,697
|
3,926 |
| Equity capital |
6,336
|
9,000
|
6,989 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
14
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.3%
|
63.4%
|
61.8% |
| Turnover per employee |
2,088
|
1,758
|
1,449 |
| Profit as a percentage of turnover |
10.6%
|
11.0%
|
6.3% |
| Return on assets (ROA) |
25.3%
|
19.3%
|
11.5% |
| Current ratio |
189.0%
|
271.8%
|
247.5% |
| Return on equity (ROE) |
49.1%
|
30.2%
|
18.3% |
| Change turnover |
4,620
|
4,324
|
4,619 |
| Change turnover % |
19%
|
21%
|
29% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.