TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hjorts Industrilackering AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,282
|
949
|
594 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
650
|
335
|
9 |
| EBITDA |
647
|
335
|
10 |
| Total assets |
1,463
|
917
|
625 |
| Current assets |
1,458
|
909
|
621 |
| Current liabilities |
248
|
103
|
79 |
| Equity capital |
1,216
|
814
|
546 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.1%
|
88.8%
|
87.4% |
| Turnover per employee |
320
|
237
|
198 |
| Profit as a percentage of turnover |
50.7%
|
35.3%
|
1.5% |
| Return on assets (ROA) |
44.4%
|
36.5%
|
1.4% |
| Current ratio |
587.9%
|
882.5%
|
786.1% |
| Return on equity (ROE) |
53.5%
|
41.2%
|
1.6% |
| Change turnover |
366
|
353
|
-167 |
| Change turnover % |
40%
|
59%
|
-22% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
33%
|
-25% |
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.