TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hedemora kommunfastigheter AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
94,337
|
86,017
|
81,543 |
Financial expenses |
5,506
|
2,100
|
1,696 |
Earnings before taxes |
1,138
|
1,766
|
415 |
EBITDA |
19,877
|
16,753
|
13,045 |
Total assets |
375,808
|
337,220
|
334,039 |
Current assets |
16,368
|
13,623
|
17,520 |
Current liabilities |
84,147
|
21,699
|
20,283 |
Equity capital |
37,180
|
36,034
|
37,212 |
- share capital |
150
![]() |
150
![]() |
150 |
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 |
1,715
|
1,564
|
1,431 |
Profit as a percentage of turnover |
1.2%
|
2.1%
|
0.5% |
Return on assets (ROA) |
1.8%
|
1.1%
|
0.6% |
Current ratio |
19.5%
|
62.8%
|
86.4% |
Return on equity (ROE) |
3.1%
|
4.9%
|
1.1% |
Change turnover |
8,320
|
4,474
|
8,176 |
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.