TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hjortum AB
Closing information (x1000 SEK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
257,729
|
234,244
|
196,063 |
| Financial expenses |
2,401
|
1,315
|
1,903 |
| Earnings before taxes |
36,201
|
39,030
|
29,500 |
| EBITDA |
40,129
|
45,295
|
36,746 |
| Total assets |
257,762
|
211,436
|
176,059 |
| Current assets |
184,602
|
155,845
|
132,855 |
| Current liabilities |
76,929
|
54,673
|
36,215 |
| Equity capital |
168,546
|
139,979
|
116,387 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,440
|
1,301
|
1,048 |
| 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%
|
285.0%
|
366.9% |
| Return on equity (ROE) |
21.5%
|
27.9%
|
25.3% |
| Change turnover |
23,485
|
38,181
|
-33,873 |
| 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.