TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hjortsberga Fjärrtransport AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
15,392
|
15,418
|
15,774 |
| Financial expenses |
295
|
272
|
126 |
| Earnings before taxes |
215
|
-454
|
942 |
| EBITDA |
2,238
|
1,449
|
2,524 |
| Total assets |
10,426
|
11,650
|
11,298 |
| Current assets |
1,936
|
1,458
|
2,892 |
| Current liabilities |
2,271
|
2,314
|
3,010 |
| Equity capital |
5,580
|
5,504
|
5,875 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
53.5%
|
47.2%
|
52.0% |
| Turnover per employee |
2,565
|
2,203
|
2,629 |
| Profit as a percentage of turnover |
1.4%
|
-2.9%
|
6.0% |
| Return on assets (ROA) |
4.9%
|
-1.6%
|
9.5% |
| Current ratio |
85.2%
|
63.0%
|
96.1% |
| Return on equity (ROE) |
3.9%
|
-8.2%
|
16.0% |
| Change turnover |
-26
|
-356
|
1,541 |
| Change turnover % |
0%
|
-2%
|
11% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-14%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.