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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hjortseryd Skogar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,264 Less Arrow 5,324 More Arrow 6,101
Financial expenses 1,709 Less Arrow 1,019 Less Arrow 672
Earnings before taxes -1,749 More Arrow -607 More Arrow 1,180
EBITDA -691 More Arrow -544 More Arrow 322
Total assets 170,542 More Arrow 172,071 Less Arrow 166,454
Current assets 1,652 More Arrow 1,706 Less Arrow 1,592
Current liabilities 83,880 More Arrow 85,154 Less Arrow 39,815
Equity capital 86,662 More Arrow 86,917 Less Arrow 86,639
- share capital 30,000 Equal arrow 30,000 Equal arrow 30,000
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.8% Less Arrow 50.5% More Arrow 52.0%
Turnover per employee 1,566 Less Arrow 1,331 More Arrow 1,525
Profit as a percentage of turnover -27.9% More Arrow -11.4% More Arrow 19.3%
Return on assets (ROA) 0.0% More Arrow 0.2% More Arrow 1.1%
Current ratio 2.0% Equal arrow 2.0% More Arrow 4.0%
Return on equity (ROE) -2.0% More Arrow -0.7% More Arrow 1.4%
Change turnover 940 Less Arrow -777 More Arrow 1,996
Change turnover % 18% Less Arrow -13% More Arrow 49%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

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.