TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hempel (Sweden) AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
124,219
|
99,636
|
82,430 |
Financial expenses |
132
|
52
|
14 |
Earnings before taxes |
9,811
|
4,068
|
3,501 |
EBITDA |
9,802
|
4,572
|
4,010 |
Total assets |
48,811
|
42,205
|
24,334 |
Current assets |
48,306
|
41,616
|
23,112 |
Current liabilities |
29,095
|
30,244
|
15,559 |
Equity capital |
19,716
|
11,961
|
8,775 |
- share capital |
2,500
![]() |
2,500
![]() |
2,500 |
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 |
17,746
|
14,234
|
11,776 |
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%
|
148.5% |
Return on equity (ROE) |
49.8%
|
34.0%
|
39.9% |
Change turnover |
24,583
|
17,206
|
12,752 |
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.