TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TopHeli i Hemavan AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 5,725 | 5,393 | 3,664 |
Financial expenses | 106 | 100 | 98 |
Earnings before taxes | 1,157 | 300 | 234 |
EBITDA | 2,069 | 1,339 | 1,000 |
Total assets | 8,193 | 6,440 | 7,554 |
Current assets | 2,567 | 2,351 | 1,687 |
Current liabilities | 1,947 | 1,813 | 2,370 |
Equity capital | 3,128 | 2,410 | 2,221 |
- share capital | 33 | 36 | 37 |
Employees (average) | 2 | 2 | 2 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 38.2% | 37.4% | 29.4% |
Turnover per employee | 2,862 | 2,696 | 1,832 |
Profit as a percentage of turnover | 20.2% | 5.6% | 6.4% |
Return on assets (ROA) | 15.4% | 6.2% | 4.4% |
Current ratio | 131.8% | 129.7% | 71.2% |
Return on equity (ROE) | 37.0% | 12.4% | 10.5% |
Change turnover | 768 | 1,799 | -82 |
Change turnover % | 16% | 50% | -2% |
Chg. No. of employees | 0 | 0 | 0 |
Chg. No. of employees % | 0% | 0% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.