TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hembergs Trädgårdsprodukter, AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
201,314
|
168,231
|
160,705 |
| Financial expenses |
2
|
5
|
2 |
| Earnings before taxes |
3,604
|
999
|
3,208 |
| EBITDA |
4,998
|
2,768
|
6,211 |
| Total assets |
32,553
|
26,873
|
29,534 |
| Current assets |
27,019
|
22,132
|
22,526 |
| Current liabilities |
20,661
|
16,671
|
17,897 |
| Equity capital |
10,488
|
9,060
|
10,341 |
| - share capital |
101
|
95
|
98 |
| 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 |
6,494
|
5,608
|
5,357 |
| 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 |
21,146
|
12,356
|
6,257 |
| 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.