TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hempel (Sweden) AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,195
|
8,953
|
8,060 |
| Financial expenses |
12
|
5
|
1 |
| Earnings before taxes |
884
|
366
|
342 |
| EBITDA |
883
|
411
|
392 |
| Total assets |
4,399
|
3,793
|
2,379 |
| Current assets |
4,353
|
3,740
|
2,260 |
| Current liabilities |
2,622
|
2,718
|
1,521 |
| Equity capital |
1,777
|
1,075
|
858 |
| - share capital |
225
|
225
|
244 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.4%
|
28.3%
|
36.1% |
| Turnover per employee |
1,599
|
1,279
|
1,151 |
| Profit as a percentage of turnover |
7.9%
|
4.1%
|
4.2% |
| Return on assets (ROA) |
20.4%
|
9.8%
|
14.4% |
| Current ratio |
166.0%
|
137.6%
|
148.6% |
| Return on equity (ROE) |
49.7%
|
34.0%
|
39.9% |
| Change turnover |
2,215
|
1,546
|
1,247 |
| Change turnover % |
25%
|
21%
|
18% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
75% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.