TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hemfint Kristianstad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
233,395
|
222,871
|
272,827 |
| Financial expenses |
910
|
985
|
307 |
| Earnings before taxes |
-11,402
|
8,627
|
34,973 |
| EBITDA |
-9,751
|
10,273
|
35,679 |
| Total assets |
90,253
|
143,811
|
135,536 |
| Current assets |
87,363
|
141,384
|
133,503 |
| Current liabilities |
17,329
|
21,644
|
33,431 |
| Equity capital |
70,090
|
74,186
|
69,477 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
14
|
15
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.7%
|
51.6%
|
51.3% |
| Turnover per employee |
16,671
|
14,858
|
12,401 |
| Profit as a percentage of turnover |
-4.9%
|
3.9%
|
12.8% |
| Return on assets (ROA) |
-11.6%
|
6.7%
|
26.0% |
| Current ratio |
504.1%
|
653.2%
|
399.3% |
| Return on equity (ROE) |
-16.3%
|
11.6%
|
50.3% |
| Change turnover |
-5,290
|
-41,756
|
49,274 |
| Change turnover % |
-2%
|
-16%
|
22% |
| Chg. No. of employees |
-1
|
-7
|
-2 |
| Chg. No. of employees % |
-7%
|
-32%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.