TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilar på Hemse AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,492
|
3,661
|
5,075 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
444
|
416
|
273 |
| EBITDA |
444
|
418
|
273 |
| Total assets |
2,005
|
1,733
|
1,171 |
| Current assets |
2,005
|
1,733
|
1,171 |
| Current liabilities |
633
|
701
|
494 |
| Equity capital |
1,326
|
1,010
|
677 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.1%
|
58.3%
|
57.8% |
| Turnover per employee |
4,492
|
3,661
|
5,075 |
| Profit as a percentage of turnover |
9.9%
|
11.4%
|
5.4% |
| Return on assets (ROA) |
22.2%
|
24.1%
|
23.4% |
| Current ratio |
316.7%
|
247.2%
|
237.0% |
| Return on equity (ROE) |
33.5%
|
41.2%
|
40.3% |
| Change turnover |
953
|
-1,440
|
4,503 |
| Change turnover % |
27%
|
-28%
|
788% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
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.