TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hemavan Alpint AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
44,849
|
41,814
|
29,225 |
Financial expenses |
1,207
|
875
|
3,529 |
Earnings before taxes |
1,844
|
9,230
|
-7,726 |
EBITDA |
8,759
|
5,581
|
-1,827 |
Total assets |
73,100
|
74,559
|
78,114 |
Current assets |
14,551
|
12,971
|
14,047 |
Current liabilities |
27,591
|
34,635
|
41,089 |
Equity capital |
34,428
|
32,415
|
25,229 |
- share capital |
1,343
|
1,336
|
1,454 |
Employees (average) |
34
|
29
|
32 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.1%
|
43.5%
|
32.3% |
Turnover per employee |
1,319
|
1,442
|
913 |
Profit as a percentage of turnover |
4.1%
|
22.1%
|
-26.4% |
Return on assets (ROA) |
4.2%
|
13.6%
|
-5.4% |
Current ratio |
52.7%
|
37.5%
|
34.2% |
Return on equity (ROE) |
5.4%
|
28.5%
|
-30.6% |
Change turnover |
2,820
|
14,956
|
2,536 |
Change turnover % |
7%
|
56%
|
10% |
Chg. No. of employees |
5
|
-3
|
1 |
Chg. No. of employees % |
17%
|
-9%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.