TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sweden Timber Hjortkvarn AB
Closing information (x1000 DKK)
Closing information | 2024/07 | 2023/07 | 2022/12 |
Turnover |
181,994
|
130,738
|
193,010 |
Financial expenses |
1,221
|
249
|
920 |
Earnings before taxes |
3,370
|
10,735
|
40,993 |
EBITDA |
8,145
|
13,747
|
47,443 |
Total assets |
128,682
|
137,887
|
152,375 |
Current assets |
97,374
|
105,293
|
116,074 |
Current liabilities |
59,146
|
45,332
|
42,542 |
Equity capital |
40,299
|
37,491
|
96,939 |
- share capital |
16,065
|
16,062
|
16,706 |
Employees (average) |
50
|
45
|
42 |
Financial ratios
Fiscal year | 2024/07 | 2023/07 | 2022/12 |
Solvency |
31.3%
|
27.2%
|
63.6% |
Turnover per employee |
3,640
|
2,905
|
4,595 |
Profit as a percentage of turnover |
1.9%
|
8.2%
|
21.2% |
Return on assets (ROA) |
3.6%
|
8.0%
|
27.5% |
Current ratio |
164.6%
|
232.3%
|
272.8% |
Return on equity (ROE) |
8.4%
|
28.6%
|
42.3% |
Change turnover |
51,236
|
-54,837
|
-7,502 |
Change turnover % |
39%
|
-30%
|
-4% |
Chg. No. of employees |
5
|
3
|
-4 |
Chg. No. of employees % |
11%
|
7%
|
-9% |
Total value of public sale
Fiscal year | 2024/07 | 2023/07 | 2022/12 |
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.