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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 2024/12 2023/12 2022/12
Turnover 6,179 Less Arrow 4,870 More Arrow 6,321
Financial expenses 82 More Arrow 88 Less Arrow 6
Earnings before taxes 211 Less Arrow -38 Less Arrow -667
EBITDA 248 Less Arrow -23 Less Arrow -755
Total assets 1,413 More Arrow 3,364 More Arrow 4,192
Current assets 1,131 More Arrow 3,061 More Arrow 3,850
Current liabilities 1,178 More Arrow 3,302 More Arrow 4,092
Equity capital 222 Less Arrow 62 More Arrow 100
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.7% Less Arrow 1.8% More Arrow 2.4%
Turnover per employee 2,060 Less Arrow 1,623 Less Arrow 1,580
Profit as a percentage of turnover 3.4% Less Arrow -0.8% Less Arrow -10.6%
Return on assets (ROA) 20.7% Less Arrow 1.5% Less Arrow -15.8%
Current ratio 96.0% Less Arrow 92.7% More Arrow 94.1%
Return on equity (ROE) 95.0% Less Arrow -61.3% Less Arrow -667.0%
Change turnover 1,309 Less Arrow -1,451 Less Arrow -2,766
Change turnover % 27% Less Arrow -23% Less Arrow -30%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.