TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hjorts Industrilackering AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,567
|
7,071
|
4,414 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
4,851
|
2,499
|
67 |
| EBITDA |
4,828
|
2,497
|
77 |
| Total assets |
10,916
|
6,837
|
4,646 |
| Current assets |
10,877
|
6,777
|
4,618 |
| Current liabilities |
1,846
|
770
|
584 |
| Equity capital |
9,068
|
6,065
|
4,059 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.1%
|
88.7%
|
87.4% |
| Turnover per employee |
2,392
|
1,768
|
1,471 |
| Profit as a percentage of turnover |
50.7%
|
35.3%
|
1.5% |
| Return on assets (ROA) |
44.4%
|
36.6%
|
1.4% |
| Current ratio |
589.2%
|
880.1%
|
790.8% |
| Return on equity (ROE) |
53.5%
|
41.2%
|
1.7% |
| Change turnover |
2,730
|
2,634
|
-1,241 |
| 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.