TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hedemora kommunfastigheter AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
95,566
|
81,365
|
79,523 |
Financial expenses |
5,578
|
1,986
|
1,654 |
Earnings before taxes |
1,153
|
1,670
|
405 |
EBITDA |
20,136
|
15,847
|
12,722 |
Total assets |
380,705
|
318,981
|
325,762 |
Current assets |
16,581
|
12,886
|
17,086 |
Current liabilities |
85,244
|
20,525
|
19,780 |
Equity capital |
37,665
|
34,085
|
36,290 |
- share capital |
152
|
142
|
146 |
Employees (average) |
55
![]() |
55
|
57 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
9.9%
|
10.7%
|
11.1% |
Turnover per employee |
1,738
|
1,479
|
1,395 |
Profit as a percentage of turnover |
1.2%
|
2.1%
|
0.5% |
Return on assets (ROA) |
1.8%
|
1.1%
|
0.6% |
Current ratio |
19.5%
|
62.8%
|
86.4% |
Return on equity (ROE) |
3.1%
|
4.9%
|
1.1% |
Change turnover |
8,428
|
4,232
|
7,973 |
Change turnover % |
10%
|
5%
|
11% |
Chg. No. of employees |
0
|
-2
|
-10 |
Chg. No. of employees % |
0%
|
-4%
|
-15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.