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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hjorteds VVS & Bygg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,495 More Arrow 3,942 Less Arrow 3,599
Financial expenses 75 Less Arrow 43 Less Arrow 31
Earnings before taxes -8 More Arrow 91 Less Arrow 48
EBITDA 174 More Arrow 258 Less Arrow 192
Total assets 1,908 Less Arrow 1,537 More Arrow 1,939
Current assets 448 Less Arrow 446 More Arrow 723
Current liabilities 233 Less Arrow 173 More Arrow 529
Equity capital 334 More Arrow 344 Less Arrow 272
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.5% More Arrow 22.4% Less Arrow 14.0%
Turnover per employee 2,495 Less Arrow 1,971 Less Arrow 1,800
Profit as a percentage of turnover -0.3% More Arrow 2.3% Less Arrow 1.3%
Return on assets (ROA) 3.5% More Arrow 8.7% Less Arrow 4.1%
Current ratio 192.3% More Arrow 257.8% Less Arrow 136.7%
Return on equity (ROE) -2.4% More Arrow 26.5% Less Arrow 17.6%
Change turnover -1,447 More Arrow 343 More Arrow 407
Change turnover % -37% More Arrow 10% More Arrow 13%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.