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.