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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Träffpunkten i Hjortsberg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 760 Less Arrow 746 More Arrow 864
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 20 Less Arrow 6 Less Arrow 2
EBITDA 22 Less Arrow 8 Less Arrow 4
Total assets 207 Less Arrow 171 More Arrow 190
Current assets 203 Less Arrow 164 More Arrow 181
Current liabilities 81 Less Arrow 66 More Arrow 83
Equity capital 78 Less Arrow 62 More Arrow 63
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.7% Less Arrow 36.3% Less Arrow 33.2%
Turnover per employee 127 Less Arrow 107 More Arrow 123
Profit as a percentage of turnover 2.6% Less Arrow 0.8% Less Arrow 0.2%
Return on assets (ROA) 9.7% Less Arrow 3.5% Less Arrow 1.1%
Current ratio 250.6% Less Arrow 248.5% Less Arrow 218.1%
Return on equity (ROE) 25.6% Less Arrow 9.7% Less Arrow 3.2%
Change turnover 12 Less Arrow -48 More Arrow 5
Change turnover % 2% Less Arrow -6% More Arrow 1%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -14% More Arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.