TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilar på Hemse AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,133
|
5,521
|
7,183 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
704
|
628
|
386 |
| EBITDA |
705
|
630
|
386 |
| Total assets |
3,184
|
2,614
|
1,658 |
| Current assets |
3,184
|
2,614
|
1,658 |
| Current liabilities |
1,004
|
1,057
|
700 |
| Equity capital |
2,105
|
1,523
|
958 |
| - share capital |
103
|
101
|
95 |
| 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 |
7,133
|
5,521
|
7,183 |
| Profit as a percentage of turnover |
9.9%
|
11.4%
|
5.4% |
| Return on assets (ROA) |
22.1%
|
24.1%
|
23.3% |
| Current ratio |
317.1%
|
247.3%
|
236.9% |
| Return on equity (ROE) |
33.4%
|
41.2%
|
40.3% |
| Change turnover |
1,513
|
-2,172
|
6,375 |
| 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.