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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hembergs Trädgårdsprodukter, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 198,724 Less Arrow 177,850 Less Arrow 164,788
Financial expenses 2 More Arrow 5 Less Arrow 2
Earnings before taxes 3,558 Less Arrow 1,056 More Arrow 3,290
EBITDA 4,934 Less Arrow 2,926 More Arrow 6,369
Total assets 32,134 Less Arrow 28,410 More Arrow 30,284
Current assets 26,671 Less Arrow 23,398 Less Arrow 23,098
Current liabilities 20,395 Less Arrow 17,624 More Arrow 18,352
Equity capital 10,353 Less Arrow 9,578 More Arrow 10,604
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 31 Less Arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.2% More Arrow 33.7% More Arrow 35.0%
Turnover per employee 6,410 Less Arrow 5,928 Less Arrow 5,493
Profit as a percentage of turnover 1.8% Less Arrow 0.6% More Arrow 2.0%
Return on assets (ROA) 11.1% Less Arrow 3.7% More Arrow 10.9%
Current ratio 130.8% More Arrow 132.8% Less Arrow 125.9%
Return on equity (ROE) 34.4% Less Arrow 11.0% More Arrow 31.0%
Change turnover 20,874 Less Arrow 13,062 Less Arrow 6,416
Change turnover % 12% Less Arrow 8% Less Arrow 4%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 3% Less Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.