TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hjorts Industrilackering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,730
|
10,527
|
6,605 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
7,470
|
3,720
|
101 |
| EBITDA |
7,434
|
3,717
|
115 |
| Total assets |
16,808
|
10,179
|
6,952 |
| Current assets |
16,748
|
10,090
|
6,911 |
| Current liabilities |
2,843
|
1,146
|
874 |
| Equity capital |
13,963
|
9,029
|
6,074 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,682
|
2,632
|
2,202 |
| Profit as a percentage of turnover |
50.7%
|
35.3%
|
1.5% |
| Return on assets (ROA) |
44.4%
|
36.5%
|
1.5% |
| Current ratio |
589.1%
|
880.5%
|
790.7% |
| Return on equity (ROE) |
53.5%
|
41.2%
|
1.7% |
| Change turnover |
4,203
|
3,922
|
-1,857 |
| 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.