TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hemsö Fastighets AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 3,852,702 | 3,524,453 | 3,425,657 |
Financial expenses | 1,654,401 | 1,128,332 | 952,270 |
Earnings before taxes | 2,191,680 | 2,221,556 | 1,851,112 |
EBITDA | 2,772,470 | 2,696,489 | 2,375,960 |
Total assets | 84,609,051 | 77,537,967 | 68,295,237 |
Current assets | 1,598,592 | 1,502,817 | 1,695,019 |
Current liabilities | 10,278,287 | 9,185,618 | 11,394,761 |
Equity capital | 27,579,030 | 26,897,604 | 20,400,992 |
- share capital | 946 | 975 | 1,048 |
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 | 24,856 | 23,654 | 26,974 |
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 | 434,174 | 335,476 | 254,567 |
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.