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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hjortum AB

Closing information (x1000 SEK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 245,108 More Arrow 257,729 Less Arrow 234,244
Financial expenses 3,545 Less Arrow 2,401 Less Arrow 1,315
Earnings before taxes 21,597 More Arrow 36,201 More Arrow 39,030
EBITDA 29,436 More Arrow 40,129 More Arrow 45,295
Total assets 252,298 More Arrow 257,762 Less Arrow 211,436
Current assets 171,343 More Arrow 184,602 Less Arrow 155,845
Current liabilities 51,312 More Arrow 76,929 Less Arrow 54,673
Equity capital 177,399 Less Arrow 168,546 Less Arrow 139,979
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,377 More Arrow 1,440 Less Arrow 1,301
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 285.0%
Return on equity (ROE) 12.2% More Arrow 21.5% More Arrow 27.9%
Change turnover -12,621 More Arrow 23,485 More Arrow 38,181
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.