TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hema Verkstads AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,389
|
8,984
|
7,983 |
| Financial expenses |
147
|
183
|
106 |
| Earnings before taxes |
744
|
816
|
579 |
| EBITDA |
1,861
|
1,811
|
1,474 |
| Total assets |
7,057
|
7,791
|
6,862 |
| Current assets |
2,074
|
2,347
|
2,555 |
| Current liabilities |
2,136
|
2,777
|
2,651 |
| Equity capital |
3,386
|
2,900
|
2,250 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.0%
|
37.2%
|
32.8% |
| Turnover per employee |
1,049
|
1,283
|
1,140 |
| Profit as a percentage of turnover |
8.9%
|
9.1%
|
7.3% |
| Return on assets (ROA) |
12.6%
|
12.8%
|
10.0% |
| Current ratio |
97.1%
|
84.5%
|
96.4% |
| Return on equity (ROE) |
22.0%
|
28.1%
|
25.7% |
| Change turnover |
-298
|
960
|
927 |
| Change turnover % |
-3%
|
12%
|
13% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
14%
|
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.