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 |
9,359
|
9,259
|
8,567 |
| Financial expenses |
220
|
309
|
159 |
| Earnings before taxes |
704
|
786
|
1,731 |
| EBITDA |
2,463
|
2,877
|
3,096 |
| Total assets |
13,031
|
11,578
|
12,260 |
| Current assets |
5,601
|
4,943
|
3,842 |
| Current liabilities |
3,821
|
4,017
|
2,913 |
| Equity capital |
4,989
|
4,443
|
4,681 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.3%
|
38.4%
|
38.2% |
| Turnover per employee |
4,680
|
4,630
|
4,284 |
| Profit as a percentage of turnover |
7.5%
|
8.5%
|
20.2% |
| Return on assets (ROA) |
7.1%
|
9.5%
|
15.4% |
| Current ratio |
146.6%
|
123.1%
|
131.9% |
| Return on equity (ROE) |
14.1%
|
17.7%
|
37.0% |
| Change turnover |
100
|
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.