TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hjorth & Partners AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,986
|
5,490
|
4,945 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,070
|
795
|
1,593 |
| EBITDA |
987
|
744
|
1,586 |
| Total assets |
4,964
|
4,447
|
3,682 |
| Current assets |
4,964
|
4,447
|
3,682 |
| Current liabilities |
896
|
924
|
535 |
| Equity capital |
3,775
|
3,292
|
2,966 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,164
|
1,372
|
1,236 |
| Profit as a percentage of turnover |
15.3%
|
14.5%
|
32.2% |
| Return on assets (ROA) |
21.6%
|
17.9%
|
43.3% |
| Current ratio |
554.0%
|
481.3%
|
688.2% |
| Return on equity (ROE) |
28.3%
|
24.1%
|
53.7% |
| Change turnover |
1,397
|
193
|
979 |
| 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.