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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hemtex AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,248,127 Less Arrow 1,136,262 Less Arrow 1,135,024
Financial expenses 5,154 Less Arrow 3,404 More Arrow 3,650
Earnings before taxes 73,706 Less Arrow 63,356 More Arrow 125,519
EBITDA 115,468 Less Arrow 95,265 More Arrow 162,527
Total assets 680,642 Less Arrow 528,480 More Arrow 580,218
Current assets 551,854 Less Arrow 403,461 More Arrow 446,076
Current liabilities 323,887 Less Arrow 250,607 More Arrow 269,256
Equity capital 340,832 Less Arrow 266,083 Less Arrow 220,514
- share capital 10,130 Less Arrow 9,459 More Arrow 9,752
Employees (average) 333 Less Arrow 315 More Arrow 368

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.1% More Arrow 50.3% Less Arrow 38.0%
Turnover per employee 3,748 Less Arrow 3,607 Less Arrow 3,084
Profit as a percentage of turnover 5.9% Less Arrow 5.6% More Arrow 11.1%
Return on assets (ROA) 11.6% More Arrow 12.6% More Arrow 22.3%
Current ratio 170.4% Less Arrow 161.0% More Arrow 165.7%
Return on equity (ROE) 21.6% More Arrow 23.8% More Arrow 56.9%
Change turnover 31,239 More Arrow 35,351 More Arrow 109,717
Change turnover % 3% Equal arrow 3% More Arrow 11%
Chg. No. of employees 18 Less Arrow -53 More Arrow 3
Chg. No. of employees % 6% Less Arrow -14% More Arrow 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.