TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TopHeli i Hemavan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,219
|
5,725 | |
| Financial expenses |
208
|
106 | |
| Earnings before taxes |
528
|
1,157 | |
| EBITDA |
1,932
|
2,069 | |
| Total assets |
7,777
|
8,193 | |
| Current assets |
3,320
|
2,567 | |
| Current liabilities |
2,698
|
1,947 | |
| Equity capital |
2,984
|
3,128 | |
| - share capital |
34
|
33 | |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.4%
|
38.2% | |
| Turnover per employee |
3,110
|
2,862 | |
| Profit as a percentage of turnover |
8.5%
|
20.2% | |
| Return on assets (ROA) |
9.5%
|
15.4% | |
| Current ratio |
123.1%
|
131.8% | |
| Return on equity (ROE) |
17.7%
|
37.0% | |
| Change turnover |
465
|
768 | |
| Change turnover % |
1%
|
8%
|
16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.