TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hemsö Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
4,073,000
|
3,614,000
|
3,270,000 |
| Financial expenses |
1,749,000
|
1,157,000
|
909,000 |
| Earnings before taxes |
2,317,000
|
2,278,000
|
1,767,000 |
| EBITDA |
2,931,000
|
2,765,000
|
2,268,000 |
| Total assets |
89,447,000
|
79,508,000
|
65,192,000 |
| Current assets |
1,690,000
|
1,541,000
|
1,618,000 |
| Current liabilities |
10,866,000
|
9,419,000
|
10,877,000 |
| Equity capital |
29,156,000
|
27,581,000
|
19,474,000 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
26,277
|
24,255
|
25,748 |
| 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 |
459,000
|
344,000
|
243,000 |
| 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.