TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hjortseryd Skogar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,478
|
6,264
|
5,324 |
| Financial expenses |
3,010
|
1,709
|
1,019 |
| Earnings before taxes |
-5,907
|
-1,749
|
-607 |
| EBITDA |
-3,266
|
-691
|
-544 |
| Total assets |
170,869
|
170,542
|
172,071 |
| Current assets |
2,228
|
1,652
|
1,706 |
| Current liabilities |
86,266
|
83,880
|
85,154 |
| Equity capital |
84,603
|
86,662
|
86,917 |
| - share capital |
30,000
|
30,000
|
30,000 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.5%
|
50.8%
|
50.5% |
| Turnover per employee |
1,120
|
1,566
|
1,331 |
| Profit as a percentage of turnover |
-131.9%
|
-27.9%
|
-11.4% |
| Return on assets (ROA) |
-1.7%
|
0.0%
|
0.2% |
| Current ratio |
2.6%
|
2.0%
|
2.0% |
| Return on equity (ROE) |
-7.0%
|
-2.0%
|
-0.7% |
| Change turnover |
-1,786
|
940
|
-777 |
| Change turnover % |
-29%
|
18%
|
-13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.