TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hjorten Revision AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,510
|
10,014
|
9,087 |
| Financial expenses |
1
|
0
|
2 |
| Earnings before taxes |
2,709
|
2,538
|
2,403 |
| EBITDA |
2,709
|
2,549
|
2,434 |
| Total assets |
4,842
|
4,444
|
4,140 |
| Current assets |
4,720
|
4,271
|
3,913 |
| Current liabilities |
2,568
|
2,296
|
2,143 |
| Equity capital |
2,274
|
2,148
|
1,997 |
| - share capital |
100
|
103
|
103 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.0%
|
48.3%
|
48.2% |
| Turnover per employee |
808
|
770
|
699 |
| Profit as a percentage of turnover |
25.8%
|
25.3%
|
26.4% |
| Return on assets (ROA) |
56.0%
|
57.1%
|
58.1% |
| Current ratio |
183.8%
|
186.0%
|
182.6% |
| Return on equity (ROE) |
119.1%
|
118.2%
|
120.3% |
| Change turnover |
827
|
881
|
233 |
| Change turnover % |
9%
|
10%
|
3% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
8% |
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.