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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hjortmossen Livs AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 64,599 Less Arrow 57,943 Less Arrow 51,853
Financial expenses 12 More Arrow 90 Less Arrow 30
Earnings before taxes 2,028 More Arrow 2,423 Less Arrow 1,934
EBITDA 3,280 More Arrow 3,695 Less Arrow 2,205
Total assets 11,733 More Arrow 13,191 Less Arrow 12,629
Current assets 5,423 More Arrow 6,517 Less Arrow 4,671
Current liabilities 4,687 More Arrow 6,220 Less Arrow 5,362
Equity capital 6,403 Less Arrow 6,402 Less Arrow 4,365
- share capital 101 Less Arrow 95 More Arrow 98
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 3,589 Less Arrow 3,219 Less Arrow 3,050
Profit as a percentage of turnover 3.1% More Arrow 4.2% Less Arrow 3.7%
Return on assets (ROA) 17.4% More Arrow 19.1% Less Arrow 15.6%
Current ratio 115.7% Less Arrow 104.8% Less Arrow 87.1%
Return on equity (ROE) 31.7% More Arrow 37.8% More Arrow 44.3%
Change turnover 2,545 More Arrow 7,649 Less Arrow 429
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.