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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hjortshøj AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,870 More Arrow 6,321 More Arrow 9,087
Financial expenses 88 Less Arrow 6 More Arrow 8
Earnings before taxes -38 Less Arrow -667 More Arrow 976
EBITDA -23 Less Arrow -755 More Arrow 981
Total assets 3,364 More Arrow 4,192 Less Arrow 4,138
Current assets 3,061 More Arrow 3,850 Less Arrow 3,790
Current liabilities 3,302 More Arrow 4,092 Less Arrow 2,571
Equity capital 62 More Arrow 100 More Arrow 1,452
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.8% More Arrow 2.4% More Arrow 35.1%
Turnover per employee 1,623 Less Arrow 1,580 More Arrow 2,272
Profit as a percentage of turnover -0.8% Less Arrow -10.6% More Arrow 10.7%
Return on assets (ROA) 1.5% Less Arrow -15.8% More Arrow 23.8%
Current ratio 92.7% More Arrow 94.1% More Arrow 147.4%
Return on equity (ROE) -61.3% Less Arrow -667.0% More Arrow 67.2%
Change turnover -1,451 Less Arrow -2,766 More Arrow -953
Change turnover % -23% Less Arrow -30% More Arrow -9%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

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.