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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hjort-Conveyor AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,889 More Arrow 4,982 Less Arrow 3,944
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 437 Less Arrow 309 Less Arrow 88
EBITDA 385 Less Arrow 316 Less Arrow 94
Total assets 2,959 Less Arrow 2,450 Less Arrow 2,322
Current assets 2,920 Less Arrow 2,405 Less Arrow 2,266
Current liabilities 1,991 Less Arrow 1,231 More Arrow 1,279
Equity capital 914 Less Arrow 737 Less Arrow 537
- share capital 23 Less Arrow 22 More Arrow 24
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.9% Less Arrow 30.1% Less Arrow 23.1%
Turnover per employee 543 More Arrow 623 Less Arrow 493
Profit as a percentage of turnover 8.9% Less Arrow 6.2% Less Arrow 2.2%
Return on assets (ROA) 14.8% Less Arrow 12.7% Less Arrow 3.8%
Current ratio 146.7% More Arrow 195.4% Less Arrow 177.2%
Return on equity (ROE) 47.8% Less Arrow 41.9% Less Arrow 16.4%
Change turnover -107 More Arrow 1,357 Less Arrow -70
Change turnover % -2% More Arrow 37% Less Arrow -2%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 13% Less Arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.