TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hemsö Fastighets AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,290,557
|
4,880,787
|
3,852,702 |
| Financial expenses |
1,266,433
|
1,205,508
|
1,654,401 |
| Earnings before taxes |
2,678,280
|
2,296,543
|
2,191,680 |
| EBITDA |
3,893,148
|
3,465,582
|
2,772,470 |
| Total assets |
94,109,001
|
90,393,834
|
84,609,051 |
| Current assets |
2,132,723
|
3,908,276
|
1,598,592 |
| Current liabilities |
11,254,551
|
12,499,798
|
10,278,287 |
| Equity capital |
28,991,838
|
27,183,693
|
27,579,030 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
31,680
|
30,128
|
24,856 |
| 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 |
321,765
|
754,709
|
434,174 |
| 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.