TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hemfjällsstugan AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
46,766
|
45,930
|
43,448 |
| Financial expenses |
321
|
364
|
156 |
| Earnings before taxes |
4,364
|
3,319
|
4,406 |
| EBITDA |
4,756
|
3,604
|
5,020 |
| Total assets |
17,244
|
17,478
|
15,359 |
| Current assets |
4,713
|
5,015
|
7,280 |
| Current liabilities |
4,240
|
4,223
|
4,185 |
| Equity capital |
6,787
|
6,247
|
6,552 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,799
|
1,767
|
1,738 |
| 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%
|
118.8%
|
174.0% |
| Return on equity (ROE) |
64.3%
|
53.1%
|
67.2% |
| Change turnover |
836
|
2,482
|
1,573 |
| 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.