TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hjortshøj AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
538
|
439
|
568 |
| Financial expenses |
7
|
8
|
1 |
| Earnings before taxes |
18
|
-3
|
-60 |
| EBITDA |
22
|
-2
|
-68 |
| Total assets |
123
|
303
|
377 |
| Current assets |
98
|
276
|
346 |
| Current liabilities |
103
|
298
|
368 |
| Equity capital |
19
|
6
|
9 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.4%
|
2.0%
|
2.4% |
| Turnover per employee |
179
|
146
|
142 |
| Profit as a percentage of turnover |
3.3%
|
-0.7%
|
-10.6% |
| Return on assets (ROA) |
20.3%
|
1.7%
|
-15.6% |
| Current ratio |
95.1%
|
92.6%
|
94.0% |
| Return on equity (ROE) |
94.7%
|
-50.0%
|
-666.7% |
| Change turnover |
114
|
-131
|
-249 |
| Change turnover % |
27%
|
-23%
|
-30% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
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.