TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hjorth & Partners AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
590
|
488
|
470 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
90
|
71
|
151 |
| EBITDA |
83
|
66
|
151 |
| Total assets |
419
|
396
|
350 |
| Current assets |
419
|
396
|
350 |
| Current liabilities |
76
|
82
|
51 |
| Equity capital |
319
|
293
|
282 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
6
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.1%
|
74.0%
|
80.6% |
| Turnover per employee |
98
|
122
|
118 |
| Profit as a percentage of turnover |
15.3%
|
14.5%
|
32.1% |
| Return on assets (ROA) |
21.5%
|
17.9%
|
43.1% |
| Current ratio |
551.3%
|
482.9%
|
686.3% |
| Return on equity (ROE) |
28.2%
|
24.2%
|
53.5% |
| Change turnover |
118
|
17
|
93 |
| Change turnover % |
25%
|
4%
|
25% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
50%
|
0%
|
-20% |
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.