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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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TopHeli i Hemavan AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,078 More Arrow 6,219 Less Arrow 5,725
Financial expenses 143 More Arrow 208 Less Arrow 106
Earnings before taxes 457 More Arrow 528 More Arrow 1,157
EBITDA 1,600 More Arrow 1,932 More Arrow 2,069
Total assets 8,463 Less Arrow 7,777 More Arrow 8,193
Current assets 3,638 Less Arrow 3,320 Less Arrow 2,567
Current liabilities 2,482 More Arrow 2,698 Less Arrow 1,947
Equity capital 3,240 Less Arrow 2,984 More Arrow 3,128
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.3% More Arrow 38.4% Less Arrow 38.2%
Turnover per employee 3,039 More Arrow 3,110 Less Arrow 2,862
Profit as a percentage of turnover 7.5% More Arrow 8.5% More Arrow 20.2%
Return on assets (ROA) 7.1% More Arrow 9.5% More Arrow 15.4%
Current ratio 146.6% Less Arrow 123.1% More Arrow 131.8%
Return on equity (ROE) 14.1% More Arrow 17.7% More Arrow 37.0%
Change turnover 65 More Arrow 465 More Arrow 768
Change turnover % 1% More Arrow 8% More Arrow 16%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.