TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TopHeli i Hemavan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,259
|
8,567 | |
| Financial expenses |
309
|
159 | |
| Earnings before taxes |
786
|
1,731 | |
| EBITDA |
2,877
|
3,096 | |
| Total assets |
11,578
|
12,260 | |
| Current assets |
4,943
|
3,842 | |
| Current liabilities |
4,017
|
2,913 | |
| Equity capital |
4,443
|
4,681 | |
| - share capital |
50
|
50 | |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.4%
|
38.2% | |
| Turnover per employee |
4,630
|
4,284 | |
| Profit as a percentage of turnover |
8.5%
|
20.2% | |
| Return on assets (ROA) |
9.5%
|
15.4% | |
| Current ratio |
123.1%
|
131.9% | |
| Return on equity (ROE) |
17.7%
|
37.0% | |
| Change turnover |
692
|
1,150 | |
| 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.