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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hjortmossen Livs AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,847 Less Arrow 5,747 Less Arrow 5,505
Financial expenses 0 More Arrow 1 More Arrow 9
Earnings before taxes 281 Less Arrow 180 More Arrow 230
EBITDA 390 Less Arrow 292 More Arrow 351
Total assets 1,129 Less Arrow 1,044 More Arrow 1,253
Current assets 666 Less Arrow 482 More Arrow 619
Current liabilities 474 Less Arrow 417 More Arrow 591
Equity capital 597 Less Arrow 570 More Arrow 608
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 17 More Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.9% More Arrow 54.6% Less Arrow 48.5%
Turnover per employee 344 Less Arrow 319 Less Arrow 306
Profit as a percentage of turnover 4.8% Less Arrow 3.1% More Arrow 4.2%
Return on assets (ROA) 24.9% Less Arrow 17.3% More Arrow 19.1%
Current ratio 140.5% Less Arrow 115.6% Less Arrow 104.7%
Return on equity (ROE) 47.1% Less Arrow 31.6% More Arrow 37.8%
Change turnover 296 Less Arrow 226 More Arrow 727
Change turnover % 5% Less Arrow 4% More Arrow 15%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -6% More Arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.