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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hjortmossen Livs AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 67,166 Less Arrow 63,768 Less Arrow 61,256
Financial expenses 5 More Arrow 12 More Arrow 95
Earnings before taxes 3,228 Less Arrow 2,002 More Arrow 2,562
EBITDA 4,485 Less Arrow 3,238 More Arrow 3,906
Total assets 12,966 Less Arrow 11,582 More Arrow 13,945
Current assets 7,654 Less Arrow 5,353 More Arrow 6,890
Current liabilities 5,450 Less Arrow 4,627 More Arrow 6,576
Equity capital 6,852 Less Arrow 6,321 More Arrow 6,768
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 17 More Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.8% More Arrow 54.6% Less Arrow 48.5%
Turnover per employee 3,951 Less Arrow 3,543 Less Arrow 3,403
Profit as a percentage of turnover 4.8% Less Arrow 3.1% More Arrow 4.2%
Return on assets (ROA) 24.9% Less Arrow 17.4% More Arrow 19.1%
Current ratio 140.4% Less Arrow 115.7% Less Arrow 104.8%
Return on equity (ROE) 47.1% Less Arrow 31.7% More Arrow 37.9%
Change turnover 3,398 Less Arrow 2,512 More Arrow 8,086
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.