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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hemavan Alpint AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 69,308 Less Arrow 66,772 Less Arrow 62,574
Financial expenses 1,514 More Arrow 1,797 Less Arrow 1,309
Earnings before taxes 881 More Arrow 2,745 More Arrow 13,812
EBITDA 10,568 More Arrow 13,041 Less Arrow 8,352
Total assets 102,410 More Arrow 108,833 More Arrow 111,576
Current assets 21,018 More Arrow 21,664 Less Arrow 19,411
Current liabilities 40,912 More Arrow 41,078 More Arrow 51,830
Equity capital 49,491 More Arrow 51,257 Less Arrow 48,508
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 37 Less Arrow 34 Less Arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.3% Less Arrow 47.1% Less Arrow 43.5%
Turnover per employee 1,873 More Arrow 1,964 More Arrow 2,158
Profit as a percentage of turnover 1.3% More Arrow 4.1% More Arrow 22.1%
Return on assets (ROA) 2.3% More Arrow 4.2% More Arrow 13.6%
Current ratio 51.4% More Arrow 52.7% Less Arrow 37.5%
Return on equity (ROE) 1.8% More Arrow 5.4% More Arrow 28.5%
Change turnover 2,536 More Arrow 4,198 More Arrow 22,382
Change turnover % 4% More Arrow 7% More Arrow 56%
Chg. No. of employees 3 More Arrow 5 Less Arrow -3
Chg. No. of employees % 9% More Arrow 17% Less Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.