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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Träffpunkten i Hjortsberg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,666 Less Arrow 5,546 More Arrow 6,423
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 152 Less Arrow 44 Less Arrow 12
EBITDA 161 Less Arrow 59 Less Arrow 28
Total assets 1,541 Less Arrow 1,268 More Arrow 1,412
Current assets 1,511 Less Arrow 1,222 More Arrow 1,345
Current liabilities 606 Less Arrow 487 More Arrow 617
Equity capital 584 Less Arrow 463 More Arrow 468
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.9% Less Arrow 36.5% Less Arrow 33.1%
Turnover per employee 944 Less Arrow 792 More Arrow 918
Profit as a percentage of turnover 2.7% Less Arrow 0.8% Less Arrow 0.2%
Return on assets (ROA) 9.9% Less Arrow 3.5% Less Arrow 0.8%
Current ratio 249.3% More Arrow 250.9% Less Arrow 218.0%
Return on equity (ROE) 26.0% Less Arrow 9.5% Less Arrow 2.6%
Change turnover 92 Less Arrow -357 More Arrow 38
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.