TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hemavan Alpint AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,013
|
44,849
|
41,814 |
| Financial expenses |
983
|
1,207
|
875 |
| Earnings before taxes |
572
|
1,844
|
9,230 |
| EBITDA |
6,863
|
8,759
|
5,581 |
| Total assets |
66,511
|
73,100
|
74,559 |
| Current assets |
13,650
|
14,551
|
12,971 |
| Current liabilities |
26,571
|
27,591
|
34,635 |
| Equity capital |
32,142
|
34,428
|
32,415 |
| - share capital |
1,299
|
1,343
|
1,336 |
| 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 |
1,217
|
1,319
|
1,442 |
| 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%
|
37.5% |
| Return on equity (ROE) |
1.8%
|
5.4%
|
28.5% |
| Change turnover |
1,647
|
2,820
|
14,956 |
| 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.