TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hemsö Fastighets AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 2,721,714 | 2,627,853 | 2,423,595 |
Financial expenses | 1,168,740 | 841,291 | 673,715 |
Earnings before taxes | 1,548,296 | 1,656,405 | 1,309,631 |
EBITDA | 1,958,592 | 2,010,518 | 1,680,952 |
Total assets | 59,771,459 | 57,812,762 | 48,317,745 |
Current assets | 1,129,314 | 1,120,509 | 1,199,198 |
Current liabilities | 7,261,022 | 6,848,851 | 8,061,604 |
Equity capital | 19,483,008 | 20,055,011 | 14,433,362 |
- share capital | 668 | 727 | 741 |
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 | 17,559 | 17,637 | 19,083 |
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 | 306,719 | 250,133 | 180,102 |
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.