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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hjorts Industrilackering AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,527 Less Arrow 6,605 More Arrow 8,462
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,720 Less Arrow 101 More Arrow 1,944
EBITDA 3,717 Less Arrow 115 More Arrow 1,951
Total assets 10,179 Less Arrow 6,952 More Arrow 7,675
Current assets 10,090 Less Arrow 6,911 More Arrow 7,605
Current liabilities 1,146 Less Arrow 874 Less Arrow 677
Equity capital 9,029 Less Arrow 6,074 More Arrow 6,993
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Less Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 88.7% Less Arrow 87.4% More Arrow 91.1%
Turnover per employee 2,632 Less Arrow 2,202 Less Arrow 2,116
Profit as a percentage of turnover 35.3% Less Arrow 1.5% More Arrow 23.0%
Return on assets (ROA) 36.5% Less Arrow 1.5% More Arrow 25.3%
Current ratio 880.5% Less Arrow 790.7% More Arrow 1123.3%
Return on equity (ROE) 41.2% Less Arrow 1.7% More Arrow 27.8%
Change turnover 3,922 Less Arrow -1,857 More Arrow 2,256
Change turnover % 59% Less Arrow -22% More Arrow 36%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 33% Less Arrow -25% More 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.