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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hjort-Conveyor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,253 More Arrow 55,444 Less Arrow 40,340
Financial expenses 0 More Arrow 6 Less Arrow 0
Earnings before taxes 4,846 Less Arrow 3,438 Less Arrow 895
EBITDA 4,268 Less Arrow 3,514 Less Arrow 965
Total assets 32,838 Less Arrow 27,264 Less Arrow 23,746
Current assets 32,405 Less Arrow 26,761 Less Arrow 23,173
Current liabilities 22,096 Less Arrow 13,696 Less Arrow 13,076
Equity capital 10,141 Less Arrow 8,198 Less Arrow 5,490
- share capital 250 Equal arrow 250 Equal arrow 250
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 6,028 More Arrow 6,930 Less Arrow 5,042
Profit as a percentage of turnover 8.9% Less Arrow 6.2% Less Arrow 2.2%
Return on assets (ROA) 14.8% Less Arrow 12.6% 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 16.3%
Change turnover -1,191 More Arrow 15,104 Less Arrow -715
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.