TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hemgården Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
11,120
|
8,670
|
3,819 |
| Financial expenses |
8,483
|
5,040
|
2,889 |
| Earnings before taxes |
-10,721
|
-9,608
|
-7,934 |
| EBITDA |
2,533
|
-627
|
-3,115 |
| Total assets |
168,423
|
171,208
|
169,543 |
| Current assets |
929
|
1,548
|
1,161 |
| Current liabilities |
5,283
|
7,303
|
23,998 |
| Equity capital |
15,445
|
16,360
|
16,360 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
9.2%
|
9.6%
|
9.6% |
| Turnover per employee |
5,560
|
4,335
|
1,273 |
| Profit as a percentage of turnover |
-96.4%
|
-110.8%
|
-207.8% |
| Return on assets (ROA) |
-1.3%
|
-2.7%
|
-3.0% |
| Current ratio |
17.6%
|
21.2%
|
4.8% |
| Return on equity (ROE) |
-69.4%
|
-58.7%
|
-48.5% |
| Change turnover |
2,450
|
4,851
|
111 |
| Change turnover % |
28%
|
127%
|
3% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.