TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hem1 Sydost AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32,642
|
93,669
|
90,910 |
| Financial expenses |
542
|
1
|
2 |
| Earnings before taxes |
-7,124
|
-1,161
|
6,792 |
| EBITDA |
-7,089
|
-1,065
|
6,846 |
| Total assets |
22,320
|
34,689
|
40,099 |
| Current assets |
14,779
|
17,239
|
22,800 |
| Current liabilities |
14,013
|
20,811
|
24,990 |
| Equity capital |
6,469
|
10,788
|
12,287 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,264
|
5,854
|
3,953 |
| 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 |
-61,027
|
2,759
|
-2,910 |
| 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.