TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hem1 Sydost AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,067
|
88,603
|
88,657 |
| Financial expenses |
549
|
1
|
2 |
| Earnings before taxes |
-7,217
|
-1,098
|
6,624 |
| EBITDA |
-7,181
|
-1,007
|
6,676 |
| Total assets |
22,611
|
32,813
|
39,105 |
| Current assets |
14,972
|
16,307
|
22,235 |
| Current liabilities |
14,196
|
19,685
|
24,371 |
| Equity capital |
6,553
|
10,205
|
11,983 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
10
|
16
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.0%
|
31.1%
|
30.6% |
| Turnover per employee |
3,307
|
5,538
|
3,855 |
| Profit as a percentage of turnover |
-21.8%
|
-1.2%
|
7.5% |
| Return on assets (ROA) |
-29.5%
|
-3.3%
|
16.9% |
| Current ratio |
105.5%
|
82.8%
|
91.2% |
| Return on equity (ROE) |
-110.1%
|
-10.8%
|
55.3% |
| Change turnover |
-61,822
|
2,610
|
-2,838 |
| Change turnover % |
-65%
|
3%
|
-3% |
| Chg. No. of employees |
-6
|
-7
|
-1 |
| Chg. No. of employees % |
-38%
|
-30%
|
-4% |
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.