TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hemfjällsstugan AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
49,655
|
46,080
|
43,033 |
| Financial expenses |
341
|
365
|
155 |
| Earnings before taxes |
4,634
|
3,330
|
4,364 |
| EBITDA |
5,050
|
3,616
|
4,972 |
| Total assets |
18,309
|
17,535
|
15,212 |
| Current assets |
5,004
|
5,031
|
7,210 |
| Current liabilities |
4,502
|
4,237
|
4,145 |
| Equity capital |
7,206
|
6,267
|
6,489 |
| - share capital |
106
|
100
|
99 |
| Employees (average) |
26
|
26
|
25 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
39.4%
|
35.7%
|
42.7% |
| Turnover per employee |
1,910
|
1,772
|
1,721 |
| Profit as a percentage of turnover |
9.3%
|
7.2%
|
10.1% |
| Return on assets (ROA) |
27.2%
|
21.1%
|
29.7% |
| Current ratio |
111.2%
|
118.7%
|
173.9% |
| Return on equity (ROE) |
64.3%
|
53.1%
|
67.3% |
| Change turnover |
888
|
2,490
|
1,558 |
| Change turnover % |
2%
|
6%
|
4% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
4%
|
-4% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.