TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hemavan Alpint AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
71,477
|
67,642
|
59,190 |
| Financial expenses |
1,561
|
1,820
|
1,238 |
| Earnings before taxes |
909
|
2,781
|
13,065 |
| EBITDA |
10,899
|
13,211
|
7,900 |
| Total assets |
105,615
|
110,251
|
105,541 |
| Current assets |
21,676
|
21,946
|
18,361 |
| Current liabilities |
42,192
|
41,613
|
49,027 |
| Equity capital |
51,040
|
51,925
|
45,884 |
| - share capital |
2,063
|
2,026
|
1,892 |
| 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 |
1,932
|
1,989
|
2,041 |
| 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 |
2,615
|
4,253
|
21,171 |
| 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.