TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sweden Timber Hjortkvarn AB
Closing information (x1000 EUR)
| Closing information | 2025/07 | 2024/07 | 2023/07 |
| Turnover |
30,623
|
24,389
|
17,542 |
| Financial expenses |
338
|
164
|
33 |
| Earnings before taxes |
293
|
452
|
1,440 |
| EBITDA |
1,122
|
1,092
|
1,845 |
| Total assets |
18,026
|
17,245
|
18,501 |
| Current assets |
13,856
|
13,049
|
14,128 |
| Current liabilities |
11,805
|
7,926
|
6,082 |
| Equity capital |
5,854
|
5,400
|
5,030 |
| - share capital |
2,241
|
2,153
|
2,155 |
| Employees (average) |
52
|
50
|
45 |
Financial ratios
| Fiscal year | 2025/07 | 2024/07 | 2023/07 |
| Solvency |
32.5%
|
31.3%
|
27.2% |
| Turnover per employee |
589
|
488
|
390 |
| Profit as a percentage of turnover |
1.0%
|
1.9%
|
8.2% |
| Return on assets (ROA) |
3.5%
|
3.6%
|
8.0% |
| Current ratio |
117.4%
|
164.6%
|
232.3% |
| Return on equity (ROE) |
5.0%
|
8.4%
|
28.6% |
| Change turnover |
5,239
|
6,866
|
-7,358 |
| Change turnover % |
21%
|
39%
|
-30% |
| Chg. No. of employees |
2
|
5
|
3 |
| Chg. No. of employees % |
4%
|
11%
|
7% |
Total value of public sale
| Fiscal year | 2025/07 | 2024/07 | 2023/07 |
| 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.