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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hjortmossen Livs AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,831 Less Arrow 40,933 Less Arrow 38,662
Financial expenses 8 More Arrow 63 Less Arrow 23
Earnings before taxes 1,345 More Arrow 1,712 Less Arrow 1,442
EBITDA 2,175 More Arrow 2,610 Less Arrow 1,644
Total assets 7,779 More Arrow 9,319 More Arrow 9,416
Current assets 3,595 More Arrow 4,604 Less Arrow 3,483
Current liabilities 3,108 More Arrow 4,394 Less Arrow 3,998
Equity capital 4,246 More Arrow 4,523 Less Arrow 3,255
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 18 Equal arrow 18 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.6% Less Arrow 48.5% Less Arrow 34.6%
Turnover per employee 2,380 Less Arrow 2,274 Equal arrow 2,274
Profit as a percentage of turnover 3.1% More Arrow 4.2% Less Arrow 3.7%
Return on assets (ROA) 17.4% More Arrow 19.0% Less Arrow 15.6%
Current ratio 115.7% Less Arrow 104.8% Less Arrow 87.1%
Return on equity (ROE) 31.7% More Arrow 37.9% More Arrow 44.3%
Change turnover 1,687 More Arrow 5,403 Less Arrow 320
Change turnover % 4% More Arrow 15% Less Arrow 1%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.