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Ernst Hjorts Trävaruaktiebolag
AB
Active
Org 5563708444
Gasverksgatan 11, 261 35
Landskrona
Processing and finishing of wood
· NACE 1612
Est. 1989
1-4 employees
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Processing and finishing of wood
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Ernst Hjorts Trävaruaktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
15M
22M
30M
26M
2020
18M
2021
1M
2022
0M
2023
0M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
-1M
2022
-1M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 121
18 252
1 326
212
452
Staff expenses
—
—
—
—
—
EBITDA
1 070
628
−1 361
−926
−644
Depreciation & amort.
−2
−0
−0
−0
−0
EBIT
1 068
628
−1 361
−926
−644
Net financials
144
230
33
837
3 864
Profit before tax
2 227
1 943
196
1 119
3 983
Tax
−506
−396
−64
−201
−81
Net profit
1 721
1 547
132
918
3 902
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
36 492
29 738
23 377
23 517
27 044
Equity
26 618
20 665
16 297
17 215
21 117
Long-term debt
5 000
4 500
3 750
3 500
3 500
Short-term debt
831
804
343
344
302
Total debt
5 831
5 304
4 093
3 844
3 802
Financial ratios
5-year trend
EBITDA margin
-142.5%
This company
15.8%
Market median
-1002% vs market
2020
2024
Equity ratio
78.1%
This company
38.2%
Market median
+104% vs market
2020
2024
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
2020
2024
Net profit margin
863.3%
This company
8.1%
Market median
+10558% vs market
2020
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 Ernst Hjorts Trävaruaktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network