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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hjortum AB

Closing information (x1000 NOK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 245,906 More Arrow 255,266 Less Arrow 227,107
Financial expenses 3,557 Less Arrow 2,378 Less Arrow 1,275
Earnings before taxes 21,667 More Arrow 35,855 More Arrow 37,841
EBITDA 29,532 More Arrow 39,745 More Arrow 43,915
Total assets 253,120 More Arrow 255,298 Less Arrow 204,994
Current assets 171,901 More Arrow 182,838 Less Arrow 151,097
Current liabilities 51,479 More Arrow 76,194 Less Arrow 53,007
Equity capital 177,977 Less Arrow 166,935 Less Arrow 135,714
- share capital 100 Less Arrow 99 Less Arrow 97
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 1,381 More Arrow 1,426 Less Arrow 1,262
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 -12,662 More Arrow 23,261 More Arrow 37,018
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.