TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hjorten Revision AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,182
|
14,909
|
13,598 |
| Financial expenses |
2
|
0
|
3 |
| Earnings before taxes |
4,171
|
3,778
|
3,596 |
| EBITDA |
4,171
|
3,795
|
3,643 |
| Total assets |
7,455
|
6,617
|
6,196 |
| Current assets |
7,267
|
6,359
|
5,855 |
| Current liabilities |
3,954
|
3,419
|
3,207 |
| Equity capital |
3,501
|
3,198
|
2,989 |
| - share capital |
154
|
154
|
154 |
| 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 |
1,245
|
1,147
|
1,046 |
| 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%
|
118.1%
|
120.3% |
| Change turnover |
1,273
|
1,311
|
349 |
| 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.