TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sweden Timber Hjortkvarn AB
Closing information (x1000 NOK)
Closing information | 2024/07 | 2023/07 | 2022/12 |
Turnover |
288,219
|
196,706
|
273,215 |
Financial expenses |
1,934
|
374
|
1,303 |
Earnings before taxes |
5,337
|
16,151
|
58,028 |
EBITDA |
12,900
|
20,684
|
67,157 |
Total assets |
203,789
|
207,462
|
215,693 |
Current assets |
154,208
|
158,423
|
164,308 |
Current liabilities |
93,668
|
68,205
|
60,220 |
Equity capital |
63,820
|
56,408
|
137,222 |
- share capital |
25,441
|
24,167
|
23,648 |
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 |
5,764
|
4,371
|
6,505 |
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 |
81,141
|
-82,507
|
-10,619 |
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
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0
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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.