TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hemfjärden Mark AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,408
|
9,043
|
5,440 |
| Financial expenses |
184
|
154
|
25 |
| Earnings before taxes |
846
|
602
|
182 |
| EBITDA |
1,430
|
1,234
|
310 |
| Total assets |
4,915
|
3,920
|
3,142 |
| Current assets |
2,036
|
1,336
|
1,319 |
| Current liabilities |
1,838
|
1,159
|
1,149 |
| Equity capital |
1,784
|
1,132
|
659 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.3%
|
28.9%
|
21.0% |
| Turnover per employee |
3,469
|
3,014
|
1,813 |
| Profit as a percentage of turnover |
8.1%
|
6.7%
|
3.3% |
| Return on assets (ROA) |
21.0%
|
19.3%
|
6.6% |
| Current ratio |
110.8%
|
115.3%
|
114.8% |
| Return on equity (ROE) |
47.4%
|
53.2%
|
27.6% |
| Change turnover |
1,365
|
3,603
|
70 |
| Change turnover % |
15%
|
66%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.