TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Träffpunkten i Hjortsberg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,395
|
8,546
|
7,850 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
19
|
230
|
62 |
| EBITDA |
13
|
242
|
84 |
| Total assets |
2,188
|
2,324
|
1,795 |
| Current assets |
2,150
|
2,279
|
1,730 |
| Current liabilities |
915
|
914
|
690 |
| Equity capital |
910
|
881
|
656 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.6%
|
37.9%
|
36.5% |
| Turnover per employee |
1,566
|
1,424
|
1,121 |
| Profit as a percentage of turnover |
0.2%
|
2.7%
|
0.8% |
| Return on assets (ROA) |
0.9%
|
9.9%
|
3.5% |
| Current ratio |
235.0%
|
249.3%
|
250.7% |
| Return on equity (ROE) |
2.1%
|
26.1%
|
9.5% |
| Change turnover |
695
|
139
|
-505 |
| Change turnover % |
8%
|
2%
|
-6% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-14%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 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.