TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hedemora kommunfastigheter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
108,551
|
95,566
|
81,365 |
| Financial expenses |
7,809
|
5,578
|
1,986 |
| Earnings before taxes |
3,206
|
1,153
|
1,670 |
| EBITDA |
25,955
|
20,136
|
15,847 |
| Total assets |
378,488
|
380,705
|
318,981 |
| Current assets |
16,116
|
16,581
|
12,886 |
| Current liabilities |
84,806
|
85,244
|
20,525 |
| Equity capital |
41,516
|
37,665
|
34,085 |
| - share capital |
155
|
152
|
142 |
| 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 |
2,010
|
1,738
|
1,479 |
| 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 |
11,262
|
8,428
|
4,232 |
| 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.