TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hjortum AB
Closing information (x1000 DKK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
162,766
|
163,167
|
143,996 |
| Financial expenses |
1,516
|
916
|
1,398 |
| Earnings before taxes |
22,862
|
27,187
|
21,666 |
| EBITDA |
25,343
|
31,551
|
26,988 |
| Total assets |
162,786
|
147,279
|
129,304 |
| Current assets |
116,583
|
108,556
|
97,574 |
| Current liabilities |
48,584
|
38,083
|
26,598 |
| Equity capital |
106,443
|
97,505
|
85,479 |
| - share capital |
63
|
70
|
73 |
| 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 |
909
|
906
|
770 |
| 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%
|
25.3% |
| Change turnover |
14,832
|
26,596
|
-24,878 |
| 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.