TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hemsö Fastighets AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 366,004 | 353,382 | 325,778 |
Financial expenses | 157,167 | 113,133 | 90,560 |
Earnings before taxes | 208,208 | 222,746 | 176,040 |
EBITDA | 263,383 | 270,365 | 225,953 |
Total assets | 8,037,796 | 7,774,399 | 6,494,844 |
Current assets | 151,865 | 150,681 | 161,196 |
Current liabilities | 976,429 | 921,002 | 1,083,636 |
Equity capital | 2,619,987 | 2,696,907 | 1,940,125 |
- share capital | 90 | 98 | 100 |
Employees (average) | 155 | 149 | 127 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 32.6% | 34.7% | 29.9% |
Turnover per employee | 2,361 | 2,372 | 2,565 |
Profit as a percentage of turnover | 56.9% | 63.0% | 54.0% |
Return on assets (ROA) | 4.5% | 4.3% | 4.1% |
Current ratio | 15.6% | 16.4% | 14.9% |
Return on equity (ROE) | 7.9% | 8.3% | 9.1% |
Change turnover | 41,246 | 33,637 | 24,209 |
Change turnover % | 13% | 11% | 8% |
Chg. No. of employees | 6 | 22 | 15 |
Chg. No. of employees % | 4% | 17% | 13% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.