TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hedemora kommunfastigheter AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,502
|
7,730
|
7,973 |
| Financial expenses |
496
|
189
|
166 |
| Earnings before taxes |
103
|
159
|
41 |
| EBITDA |
1,791
|
1,505
|
1,276 |
| Total assets |
33,869
|
30,303
|
32,663 |
| Current assets |
1,475
|
1,224
|
1,713 |
| Current liabilities |
7,584
|
1,950
|
1,983 |
| Equity capital |
3,351
|
3,238
|
3,639 |
| - share capital |
14
|
13
|
15 |
| Employees (average) |
55
|
55
|
57 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
9.9%
|
10.7%
|
11.1% |
| Turnover per employee |
155
|
141
|
140 |
| Profit as a percentage of turnover |
1.2%
|
2.1%
|
0.5% |
| Return on assets (ROA) |
1.8%
|
1.1%
|
0.6% |
| Current ratio |
19.4%
|
62.8%
|
86.4% |
| Return on equity (ROE) |
3.1%
|
4.9%
|
1.1% |
| Change turnover |
750
|
402
|
799 |
| Change turnover % |
10%
|
5%
|
11% |
| Chg. No. of employees |
0
|
-2
|
-10 |
| Chg. No. of employees % |
0%
|
-4%
|
-15% |
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.