Search
Advanced search

Company search

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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hjortum AB

Closing information (x1000 DKK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 160,913 More Arrow 162,766 More Arrow 163,167
Financial expenses 2,327 Less Arrow 1,516 Less Arrow 916
Earnings before taxes 14,178 More Arrow 22,862 More Arrow 27,187
EBITDA 19,325 More Arrow 25,343 More Arrow 31,551
Total assets 165,633 Less Arrow 162,786 Less Arrow 147,279
Current assets 112,487 More Arrow 116,583 Less Arrow 108,556
Current liabilities 33,686 More Arrow 48,584 Less Arrow 38,083
Equity capital 116,462 Less Arrow 106,443 Less Arrow 97,505
- share capital 66 Less Arrow 63 More Arrow 70
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 904 More Arrow 909 Less Arrow 906
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 -8,286 More Arrow 14,832 More Arrow 26,596
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.