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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hjortum AB

Closing information (x1000 EUR)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 21,577 More Arrow 21,857 More Arrow 21,933
Financial expenses 312 Less Arrow 204 Less Arrow 123
Earnings before taxes 1,901 More Arrow 3,070 More Arrow 3,654
EBITDA 2,591 More Arrow 3,403 More Arrow 4,241
Total assets 22,210 Less Arrow 21,860 Less Arrow 19,797
Current assets 15,084 More Arrow 15,655 Less Arrow 14,592
Current liabilities 4,517 More Arrow 6,524 Less Arrow 5,119
Equity capital 15,617 Less Arrow 14,294 Less Arrow 13,107
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 178 More Arrow 179 More Arrow 180

Financial ratios

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Solvency 70.3% Less Arrow 65.4% More Arrow 66.2%
Turnover per employee 121 More Arrow 122 Equal arrow 122
Profit as a percentage of turnover 8.8% More Arrow 14.0% More Arrow 16.7%
Return on assets (ROA) 10.0% More Arrow 15.0% More Arrow 19.1%
Current ratio 333.9% Less Arrow 240.0% More Arrow 285.1%
Return on equity (ROE) 12.2% More Arrow 21.5% More Arrow 27.9%
Change turnover -1,111 More Arrow 1,992 More Arrow 3,575
Change turnover % -5% More Arrow 10% More Arrow 19%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -7
Chg. No. of employees % -1% Equal arrow -1% Less Arrow -4%

Total value of public sale

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
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.