TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hjortens Laboratorium, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,824
|
5,433
|
4,922 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
1,011
|
963
|
656 |
| EBITDA |
1,039
|
968
|
665 |
| Total assets |
1,828
|
1,659
|
1,429 |
| Current assets |
1,689
|
1,585
|
1,395 |
| Current liabilities |
529
|
388
|
424 |
| Equity capital |
1,299
|
1,271
|
1,006 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.1%
|
76.6%
|
70.4% |
| Turnover per employee |
1,165
|
1,087
|
984 |
| Profit as a percentage of turnover |
17.4%
|
17.7%
|
13.3% |
| Return on assets (ROA) |
55.5%
|
58.2%
|
46.0% |
| Current ratio |
319.3%
|
408.5%
|
329.0% |
| Return on equity (ROE) |
77.8%
|
75.8%
|
65.2% |
| Change turnover |
572
|
485
|
188 |
| Change turnover % |
11%
|
10%
|
4% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
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.