TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hedemora kommunfastigheter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,360
|
63,364
|
57,479 |
| Financial expenses |
4,918
|
3,698
|
1,403 |
| Earnings before taxes |
2,019
|
764
|
1,180 |
| EBITDA |
16,345
|
13,351
|
11,195 |
| Total assets |
238,352
|
252,421
|
225,342 |
| Current assets |
10,149
|
10,994
|
9,103 |
| Current liabilities |
53,406
|
56,519
|
14,500 |
| Equity capital |
26,145
|
24,973
|
24,079 |
| - share capital |
97
|
101
|
100 |
| 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 |
1,266
|
1,152
|
1,045 |
| 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%
|
19.5%
|
62.8% |
| Return on equity (ROE) |
7.7%
|
3.1%
|
4.9% |
| Change turnover |
7,092
|
5,588
|
2,990 |
| 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.