TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hemsö Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,130,000
|
4,818,000
|
4,073,000 |
| Financial expenses |
1,228,000
|
1,190,000
|
1,749,000 |
| Earnings before taxes |
2,597,000
|
2,267,000
|
2,317,000 |
| EBITDA |
3,775,000
|
3,421,000
|
2,931,000 |
| Total assets |
91,253,000
|
89,231,000
|
89,447,000 |
| Current assets |
2,068,000
|
3,858,000
|
1,690,000 |
| Current liabilities |
10,913,000
|
12,339,000
|
10,866,000 |
| Equity capital |
28,112,000
|
26,834,000
|
29,156,000 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
30,719
|
29,741
|
26,277 |
| 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 |
312,000
|
745,000
|
459,000 |
| 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.