TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hembergs Trädgårdsprodukter, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
133,478
|
118,845
|
119,823 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
2,390
|
706
|
2,392 |
| EBITDA |
3,314
|
1,955
|
4,631 |
| Total assets |
21,584
|
18,985
|
22,020 |
| Current assets |
17,914
|
15,635
|
16,795 |
| Current liabilities |
13,699
|
11,777
|
13,344 |
| Equity capital |
6,954
|
6,400
|
7,711 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
31
|
30
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.2%
|
33.7%
|
35.0% |
| Turnover per employee |
4,306
|
3,962
|
3,994 |
| Profit as a percentage of turnover |
1.8%
|
0.6%
|
2.0% |
| Return on assets (ROA) |
11.1%
|
3.7%
|
10.9% |
| Current ratio |
130.8%
|
132.8%
|
125.9% |
| Return on equity (ROE) |
34.4%
|
11.0%
|
31.0% |
| Change turnover |
14,021
|
8,728
|
4,665 |
| Change turnover % |
12%
|
8%
|
4% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
3%
|
0%
|
7% |
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.