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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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TopHeli i Hemavan AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,652 Less Arrow 9,380 Less Arrow 8,104
Financial expenses 227 More Arrow 313 Less Arrow 150
Earnings before taxes 726 More Arrow 796 More Arrow 1,637
EBITDA 2,540 More Arrow 2,914 More Arrow 2,929
Total assets 13,439 Less Arrow 11,729 Less Arrow 11,597
Current assets 5,776 Less Arrow 5,007 Less Arrow 3,634
Current liabilities 3,941 More Arrow 4,069 Less Arrow 2,755
Equity capital 5,145 Less Arrow 4,501 Less Arrow 4,428
- share capital 52 Less Arrow 51 Less Arrow 47
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 4,826 Less Arrow 4,690 Less Arrow 4,052
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 131.9%
Return on equity (ROE) 14.1% More Arrow 17.7% More Arrow 37.0%
Change turnover 103 More Arrow 701 More Arrow 1,088
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.