TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hjortkvarns Energi- & Skogstransport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,742
|
16,119
|
24,180 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
-1,258
|
-760
|
-625 |
| EBITDA |
-1,288
|
-850
|
-506 |
| Total assets |
3,384
|
6,444
|
9,860 |
| Current assets |
2,884
|
6,100
|
9,496 |
| Current liabilities |
287
|
2,062
|
3,189 |
| Equity capital |
2,667
|
3,669
|
5,784 |
| - share capital |
155
|
155
|
155 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.8%
|
56.9%
|
58.7% |
| Turnover per employee |
1,371
|
8,060
|
12,090 |
| Profit as a percentage of turnover |
-45.9%
|
-4.7%
|
-2.6% |
| Return on assets (ROA) |
-37.2%
|
-11.8%
|
-6.3% |
| Current ratio |
1004.9%
|
295.8%
|
297.8% |
| Return on equity (ROE) |
-47.2%
|
-20.7%
|
-10.8% |
| Change turnover |
-13,377
|
-8,061
|
-35,184 |
| Change turnover % |
-83%
|
-33%
|
-59% |
| Chg. No. of employees |
0
|
0
|
-9 |
| Chg. No. of employees % |
0%
|
0%
|
-82% |
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.