TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hjorth & Partners AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,774
|
5,419
|
5,228 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,038
|
785
|
1,684 |
| EBITDA |
957
|
734
|
1,677 |
| Total assets |
4,813
|
4,390
|
3,893 |
| Current assets |
4,813
|
4,390
|
3,893 |
| Current liabilities |
869
|
912
|
566 |
| Equity capital |
3,660
|
3,250
|
3,136 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,129
|
1,355
|
1,307 |
| Profit as a percentage of turnover |
15.3%
|
14.5%
|
32.2% |
| Return on assets (ROA) |
21.6%
|
17.9%
|
43.3% |
| Current ratio |
553.9%
|
481.4%
|
687.8% |
| Return on equity (ROE) |
28.4%
|
24.2%
|
53.7% |
| Change turnover |
1,355
|
191
|
1,035 |
| 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.