TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hemsö Fastighets AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
446,611
|
434,211
|
366,004 |
| Financial expenses |
106,908
|
107,246
|
157,167 |
| Earnings before taxes |
226,091
|
204,308
|
208,208 |
| EBITDA |
328,647
|
308,309
|
263,383 |
| Total assets |
7,944,369
|
8,041,727
|
8,037,796 |
| Current assets |
180,037
|
347,693
|
151,865 |
| Current liabilities |
950,072
|
1,112,022
|
976,429 |
| Equity capital |
2,447,395
|
2,418,349
|
2,619,987 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
167
|
162
|
155 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.8%
|
30.1%
|
32.6% |
| Turnover per employee |
2,674
|
2,680
|
2,361 |
| Profit as a percentage of turnover |
50.6%
|
47.1%
|
56.9% |
| Return on assets (ROA) |
4.2%
|
3.9%
|
4.5% |
| Current ratio |
18.9%
|
31.3%
|
15.6% |
| Return on equity (ROE) |
9.2%
|
8.4%
|
7.9% |
| Change turnover |
27,162
|
67,141
|
41,246 |
| Change turnover % |
6%
|
18%
|
13% |
| Chg. No. of employees |
5
|
7
|
6 |
| Chg. No. of employees % |
3%
|
5%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.