TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hem i Bergslagen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,730
|
10,832
|
13,230 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
2,059
|
822
|
2,591 |
| EBITDA |
1,926
|
786
|
2,560 |
| Total assets |
5,490
|
5,530
|
6,208 |
| Current assets |
5,490
|
4,187
|
4,871 |
| Current liabilities |
3,143
|
2,611
|
1,813 |
| Equity capital |
2,346
|
2,771
|
3,954 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
8
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.7%
|
50.1%
|
63.7% |
| Turnover per employee |
1,373
|
1,354
|
1,323 |
| Profit as a percentage of turnover |
15.0%
|
7.6%
|
19.6% |
| Return on assets (ROA) |
37.5%
|
14.9%
|
41.8% |
| Current ratio |
174.7%
|
160.4%
|
268.7% |
| Return on equity (ROE) |
87.8%
|
29.7%
|
65.5% |
| Change turnover |
3,256
|
-2,466
|
-4,227 |
| Change turnover % |
31%
|
-19%
|
-24% |
| Chg. No. of employees |
2
|
-2
|
0 |
| Chg. No. of employees % |
25%
|
-20%
|
0% |
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.