TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hem1 Sydost AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,778
|
33,067
|
88,603 |
| Financial expenses |
494
|
549
|
1 |
| Earnings before taxes |
-8,360
|
-7,217
|
-1,098 |
| EBITDA |
-8,101
|
-7,181
|
-1,007 |
| Total assets |
24,208
|
22,611
|
32,813 |
| Current assets |
16,199
|
14,972
|
16,307 |
| Current liabilities |
15,712
|
14,196
|
19,685 |
| Equity capital |
6,913
|
6,553
|
10,205 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,707
|
3,307
|
5,538 |
| 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) |
-120.9%
|
-110.1%
|
-10.8% |
| Change turnover |
-14,886
|
-61,822
|
2,610 |
| 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.