TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hemavan Alpint AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
66,772
|
62,574
|
40,192 |
Financial expenses |
1,797
|
1,309
|
4,853 |
Earnings before taxes |
2,745
|
13,812
|
-10,626 |
EBITDA |
13,041
|
8,352
|
-2,513 |
Total assets |
108,833
|
111,576
|
107,427 |
Current assets |
21,664
|
19,411
|
19,319 |
Current liabilities |
41,078
|
51,830
|
56,508 |
Equity capital |
51,257
|
48,508
|
34,696 |
- share capital |
2,000
![]() |
2,000
![]() |
2,000 |
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 |
1,964
|
2,158
|
1,256 |
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 |
4,198
|
22,382
|
3,488 |
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
![]() |
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.