TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hemavan Alpint AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,034
|
6,018
|
5,623 |
| Financial expenses |
132
|
162
|
118 |
| Earnings before taxes |
77
|
247
|
1,241 |
| EBITDA |
920
|
1,175
|
751 |
| Total assets |
8,916
|
9,808
|
10,026 |
| Current assets |
1,830
|
1,952
|
1,744 |
| Current liabilities |
3,562
|
3,702
|
4,657 |
| Equity capital |
4,309
|
4,619
|
4,359 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
37
|
34
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.3%
|
47.1%
|
43.5% |
| Turnover per employee |
163
|
177
|
194 |
| Profit as a percentage of turnover |
1.3%
|
4.1%
|
22.1% |
| Return on assets (ROA) |
2.3%
|
4.2%
|
13.6% |
| Current ratio |
51.4%
|
52.7%
|
37.4% |
| Return on equity (ROE) |
1.8%
|
5.3%
|
28.5% |
| Change turnover |
221
|
378
|
2,011 |
| Change turnover % |
4%
|
7%
|
56% |
| Chg. No. of employees |
3
|
5
|
-3 |
| Chg. No. of employees % |
9%
|
17%
|
-9% |
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.