TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hedemora kommunfastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
105,257
|
94,337
|
86,017 |
| Financial expenses |
7,572
|
5,506
|
2,100 |
| Earnings before taxes |
3,109
|
1,138
|
1,766 |
| EBITDA |
25,167
|
19,877
|
16,753 |
| Total assets |
367,002
|
375,808
|
337,220 |
| Current assets |
15,627
|
16,368
|
13,623 |
| Current liabilities |
82,232
|
84,147
|
21,699 |
| Equity capital |
40,256
|
37,180
|
36,034 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
54
|
55
|
55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.0%
|
9.9%
|
10.7% |
| Turnover per employee |
1,949
|
1,715
|
1,564 |
| Profit as a percentage of turnover |
3.0%
|
1.2%
|
2.1% |
| Return on assets (ROA) |
2.9%
|
1.8%
|
1.1% |
| Current ratio |
19.0%
|
19.5%
|
62.8% |
| Return on equity (ROE) |
7.7%
|
3.1%
|
4.9% |
| Change turnover |
10,920
|
8,320
|
4,474 |
| Change turnover % |
12%
|
10%
|
5% |
| Chg. No. of employees |
-1
|
0
|
-2 |
| Chg. No. of employees % |
-2%
|
0%
|
-4% |
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.