TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hjorth & Partners AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,399
|
3,640
|
3,494 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
674
|
527
|
1,125 |
| EBITDA |
622
|
493
|
1,121 |
| Total assets |
3,126
|
2,949
|
2,601 |
| Current assets |
3,126
|
2,949
|
2,601 |
| Current liabilities |
564
|
613
|
378 |
| Equity capital |
2,377
|
2,183
|
2,096 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.0%
|
74.0%
|
80.6% |
| Turnover per employee |
733
|
910
|
874 |
| Profit as a percentage of turnover |
15.3%
|
14.5%
|
32.2% |
| Return on assets (ROA) |
21.6%
|
17.9%
|
43.3% |
| Current ratio |
554.3%
|
481.1%
|
688.1% |
| Return on equity (ROE) |
28.4%
|
24.1%
|
53.7% |
| Change turnover |
880
|
128
|
692 |
| 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.