TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hemavan Alpint AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
67,642
|
59,190
|
39,196 |
Financial expenses |
1,820
|
1,238
|
4,733 |
Earnings before taxes |
2,781
|
13,065
|
-10,363 |
EBITDA |
13,211
|
7,900
|
-2,451 |
Total assets |
110,251
|
105,541
|
104,765 |
Current assets |
21,946
|
18,361
|
18,840 |
Current liabilities |
41,613
|
49,027
|
55,108 |
Equity capital |
51,925
|
45,884
|
33,836 |
- share capital |
2,026
|
1,892
|
1,950 |
Employees (average) |
34
|
29
|
32 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.1%
|
43.5%
|
32.3% |
Turnover per employee |
1,989
|
2,041
|
1,225 |
Profit as a percentage of turnover |
4.1%
|
22.1%
|
-26.4% |
Return on assets (ROA) |
4.2%
|
13.6%
|
-5.4% |
Current ratio |
52.7%
|
37.5%
|
34.2% |
Return on equity (ROE) |
5.4%
|
28.5%
|
-30.6% |
Change turnover |
4,253
|
21,171
|
3,402 |
Change turnover % |
7%
|
56%
|
10% |
Chg. No. of employees |
5
|
-3
|
1 |
Chg. No. of employees % |
17%
|
-9%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.