Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Hjort-Conveyor Aktiebolag
AB
Active
Org 5560834243
Rågångsgatan 4, 252 27
Helsingborg
Wholesale of other machinery and equipment
· NACE 4664
Est. 1962
5-9 employees
Watchlist
Share
Sweden
/
Companies
/
Wholesale of other machinery and equipment
/
Hjort-Conveyor Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
22M
43M
65M
86M
41M
2020
40M
2021
55M
2022
54M
2023
75M
2024
EBITDA
SEK millions
0M
3M
6M
9M
12M
2M
2020
1M
2021
4M
2022
4M
2023
10M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
41 055
40 340
55 444
54 253
74 707
Staff expenses
—
—
—
—
—
EBITDA
2 372
965
3 514
4 268
10 151
Depreciation & amort.
−70
−70
−70
−70
−70
EBIT
2 302
895
3 444
4 198
10 081
Net financials
—
—
−6
648
294
Profit before tax
1 722
495
2 578
3 796
7 825
Tax
−375
−110
−540
−672
−1 588
Net profit
1 347
385
2 038
3 124
6 237
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 019
23 746
27 264
32 838
42 424
Equity
4 465
4 850
6 888
8 012
12 249
Long-term debt
7 000
5 000
5 000
0
0
Short-term debt
11 734
13 076
13 696
22 096
24 895
Total debt
18 734
18 076
18 696
22 096
24 895
Financial ratios
5-year trend
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
2020
2024
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
50.9%
This company
18.4%
Market median
+177% vs market
2020
2024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
2020
2024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
2020
2024
Debt / equity
2.46×
This company
0.62×
Market median
-297% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hjort-Conveyor Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
