TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sweden Timber Hjortkvarn AB
Closing information (x1000 EUR)
| Closing information | 2024/07 | 2023/07 | 2022/12 |
| Turnover |
24,389
|
17,542
|
25,955 |
| Financial expenses |
164
|
33
|
124 |
| Earnings before taxes |
452
|
1,440
|
5,513 |
| EBITDA |
1,092
|
1,845
|
6,380 |
| Total assets |
17,245
|
18,501
|
20,491 |
| Current assets |
13,049
|
14,128
|
15,609 |
| Current liabilities |
7,926
|
6,082
|
5,721 |
| Equity capital |
5,400
|
5,030
|
13,036 |
| - share capital |
2,153
|
2,155
|
2,247 |
| 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 |
488
|
390
|
618 |
| 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 |
6,866
|
-7,358
|
-1,009 |
| 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.