TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hemfjällsstugan AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,043
|
3,685
|
3,921 |
| Financial expenses |
32
|
13
|
9 |
| Earnings before taxes |
292
|
374
|
551 |
| EBITDA |
317
|
426
|
598 |
| Total assets |
1,539
|
1,303
|
1,396 |
| Current assets |
441
|
617
|
491 |
| Current liabilities |
372
|
355
|
372 |
| Equity capital |
550
|
556
|
594 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
26
|
25
|
26 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
35.7%
|
42.7%
|
42.6% |
| Turnover per employee |
156
|
147
|
151 |
| Profit as a percentage of turnover |
7.2%
|
10.1%
|
14.1% |
| Return on assets (ROA) |
21.1%
|
29.7%
|
40.1% |
| Current ratio |
118.5%
|
173.8%
|
132.0% |
| Return on equity (ROE) |
53.1%
|
67.3%
|
92.8% |
| Change turnover |
218
|
133
|
1,352 |
| Change turnover % |
6%
|
4%
|
53% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
4%
|
-4%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.