TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hjortshøj AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,013
|
3,271
|
4,224 |
| Financial expenses |
53
|
59
|
4 |
| Earnings before taxes |
137
|
-26
|
-446 |
| EBITDA |
161
|
-15
|
-505 |
| Total assets |
918
|
2,260
|
2,801 |
| Current assets |
735
|
2,056
|
2,573 |
| Current liabilities |
765
|
2,218
|
2,734 |
| Equity capital |
144
|
42
|
67 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.7%
|
1.9%
|
2.4% |
| Turnover per employee |
1,338
|
1,090
|
1,056 |
| Profit as a percentage of turnover |
3.4%
|
-0.8%
|
-10.6% |
| Return on assets (ROA) |
20.7%
|
1.5%
|
-15.8% |
| Current ratio |
96.1%
|
92.7%
|
94.1% |
| Return on equity (ROE) |
95.1%
|
-61.9%
|
-665.7% |
| Change turnover |
850
|
-975
|
-1,848 |
| 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.