TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Träffpunkten i Hjortsberg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,436
|
8,299
|
8,833 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
227
|
66
|
16 |
EBITDA |
239
|
89
|
38 |
Total assets |
2,294
|
1,898
|
1,942 |
Current assets |
2,250
|
1,829
|
1,850 |
Current liabilities |
902
|
729
|
848 |
Equity capital |
870
|
693
|
644 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
6
|
7
![]() |
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.9%
|
36.5%
|
33.2% |
Turnover per employee |
1,406
|
1,186
|
1,262 |
Profit as a percentage of turnover |
2.7%
|
0.8%
|
0.2% |
Return on assets (ROA) |
9.9%
|
3.5%
|
0.8% |
Current ratio |
249.4%
|
250.9%
|
218.2% |
Return on equity (ROE) |
26.1%
|
9.5%
|
2.5% |
Change turnover |
137
|
-534
|
52 |
Change turnover % |
2%
|
-6%
|
1% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-14%
|
0%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.