TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hedemora kommunfastigheter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,164
|
8,502
|
7,730 |
| Financial expenses |
659
|
496
|
189 |
| Earnings before taxes |
271
|
103
|
159 |
| EBITDA |
2,191
|
1,791
|
1,505 |
| Total assets |
31,951
|
33,869
|
30,303 |
| Current assets |
1,360
|
1,475
|
1,224 |
| Current liabilities |
7,159
|
7,584
|
1,950 |
| Equity capital |
3,505
|
3,351
|
3,238 |
| - share capital |
13
|
14
|
13 |
| Employees (average) |
54
|
55
|
55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.0%
|
9.9%
|
10.7% |
| Turnover per employee |
170
|
155
|
141 |
| Profit as a percentage of turnover |
3.0%
|
1.2%
|
2.1% |
| Return on assets (ROA) |
2.9%
|
1.8%
|
1.1% |
| Current ratio |
19.0%
|
19.4%
|
62.8% |
| Return on equity (ROE) |
7.7%
|
3.1%
|
4.9% |
| Change turnover |
951
|
750
|
402 |
| Change turnover % |
12%
|
10%
|
5% |
| Chg. No. of employees |
-1
|
0
|
-2 |
| Chg. No. of employees % |
-2%
|
0%
|
-4% |
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.