TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hem1 Sydost AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,825
|
21,925
|
62,593 |
| Financial expenses |
311
|
364
|
1 |
| Earnings before taxes |
-5,265
|
-4,785
|
-776 |
| EBITDA |
-5,101
|
-4,762
|
-712 |
| Total assets |
15,245
|
14,992
|
23,180 |
| Current assets |
10,201
|
9,927
|
11,520 |
| Current liabilities |
9,894
|
9,412
|
13,907 |
| Equity capital |
4,353
|
4,345
|
7,209 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
10
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.6%
|
29.0%
|
31.1% |
| Turnover per employee |
1,075
|
2,192
|
3,912 |
| Profit as a percentage of turnover |
-44.5%
|
-21.8%
|
-1.2% |
| Return on assets (ROA) |
-32.5%
|
-29.5%
|
-3.3% |
| Current ratio |
103.1%
|
105.5%
|
82.8% |
| Return on equity (ROE) |
-121.0%
|
-110.1%
|
-10.8% |
| Change turnover |
-9,374
|
-40,990
|
1,844 |
| Change turnover % |
-44%
|
-65%
|
3% |
| Chg. No. of employees |
1
|
-6
|
-7 |
| Chg. No. of employees % |
10%
|
-38%
|
-30% |
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.