TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hema Verkstads AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,321
|
13,550
|
11,300 |
| Financial expenses |
233
|
276
|
149 |
| Earnings before taxes |
1,182
|
1,231
|
819 |
| EBITDA |
2,955
|
2,731
|
2,087 |
| Total assets |
11,206
|
11,751
|
9,714 |
| Current assets |
3,293
|
3,540
|
3,617 |
| Current liabilities |
3,392
|
4,189
|
3,752 |
| Equity capital |
5,377
|
4,374
|
3,185 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.0%
|
37.2%
|
32.8% |
| Turnover per employee |
1,665
|
1,936
|
1,614 |
| Profit as a percentage of turnover |
8.9%
|
9.1%
|
7.2% |
| Return on assets (ROA) |
12.6%
|
12.8%
|
10.0% |
| Current ratio |
97.1%
|
84.5%
|
96.4% |
| Return on equity (ROE) |
22.0%
|
28.1%
|
25.7% |
| Change turnover |
-473
|
1,449
|
1,312 |
| Change turnover % |
-3%
|
12%
|
13% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
14%
|
0%
|
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.