TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HeMi Vitvaruservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,987
|
13,708
|
10,920 |
| Financial expenses |
6
|
8
|
7 |
| Earnings before taxes |
234
|
467
|
631 |
| EBITDA |
269
|
518
|
676 |
| Total assets |
2,684
|
3,199
|
2,228 |
| Current assets |
2,595
|
3,061
|
2,046 |
| Current liabilities |
1,742
|
2,372
|
1,378 |
| Equity capital |
923
|
766
|
728 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
19
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.4%
|
23.9%
|
32.7% |
| Turnover per employee |
649
|
721
|
840 |
| Profit as a percentage of turnover |
1.8%
|
3.4%
|
5.8% |
| Return on assets (ROA) |
8.9%
|
14.8%
|
28.6% |
| Current ratio |
149.0%
|
129.0%
|
148.5% |
| Return on equity (ROE) |
25.4%
|
61.0%
|
86.7% |
| Change turnover |
-268
|
2,732
|
5,220 |
| Change turnover % |
-2%
|
25%
|
92% |
| Chg. No. of employees |
1
|
6
|
6 |
| Chg. No. of employees % |
5%
|
46%
|
86% |
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.