TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hjortum AB
Closing information (x1000 EUR)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
21,857
|
21,933
|
19,364 |
| Financial expenses |
204
|
123
|
188 |
| Earnings before taxes |
3,070
|
3,654
|
2,914 |
| EBITDA |
3,403
|
4,241
|
3,629 |
| Total assets |
21,860
|
19,797
|
17,389 |
| Current assets |
15,655
|
14,592
|
13,122 |
| Current liabilities |
6,524
|
5,119
|
3,577 |
| Equity capital |
14,294
|
13,107
|
11,495 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
179
|
180
|
187 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
65.4%
|
66.2%
|
66.1% |
| Turnover per employee |
122
|
122
|
104 |
| Profit as a percentage of turnover |
14.0%
|
16.7%
|
15.0% |
| Return on assets (ROA) |
15.0%
|
19.1%
|
17.8% |
| Current ratio |
240.0%
|
285.1%
|
366.8% |
| Return on equity (ROE) |
21.5%
|
27.9%
|
25.4% |
| Change turnover |
1,992
|
3,575
|
-3,346 |
| Change turnover % |
10%
|
19%
|
-15% |
| Chg. No. of employees |
-1
|
-7
|
-22 |
| Chg. No. of employees % |
-1%
|
-4%
|
-11% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| 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.