TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hemsö Fastighets AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,331,720
|
3,236,128
|
2,721,714 |
| Financial expenses |
797,534
|
799,293
|
1,168,740 |
| Earnings before taxes |
1,686,643
|
1,522,686
|
1,548,296 |
| EBITDA |
2,451,704
|
2,297,798
|
1,958,592 |
| Total assets |
59,264,996
|
59,934,185
|
59,771,459 |
| Current assets |
1,343,079
|
2,591,320
|
1,129,314 |
| Current liabilities |
7,087,536
|
8,287,791
|
7,261,022 |
| Equity capital |
18,257,565
|
18,023,713
|
19,483,008 |
| - share capital |
649
|
672
|
668 |
| 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 |
19,950
|
19,976
|
17,559 |
| 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 |
202,631
|
500,397
|
306,719 |
| 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.