TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sweden Timber Hjortkvarn AB
Closing information (x1000 SEK)
| Closing information | 2024/07 | 2023/07 | 2022/12 |
| Turnover |
283,219
|
203,486
|
288,837 |
| Financial expenses |
1,900
|
387
|
1,377 |
| Earnings before taxes |
5,244
|
16,708
|
61,346 |
| EBITDA |
12,676
|
21,397
|
70,997 |
| Total assets |
200,254
|
214,613
|
228,026 |
| Current assets |
151,533
|
163,883
|
173,703 |
| Current liabilities |
92,043
|
70,556
|
63,663 |
| Equity capital |
62,713
|
58,352
|
145,068 |
| - share capital |
25,000
|
25,000
|
25,000 |
| 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 |
5,664
|
4,522
|
6,877 |
| 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 |
79,733
|
-85,351
|
-11,226 |
| 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.