TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hemsek AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,941
|
2,380
|
2,103 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
266
|
318
|
329 |
| EBITDA |
288
|
358
|
355 |
| Total assets |
2,147
|
2,242
|
2,129 |
| Current assets |
1,994
|
2,040
|
2,035 |
| Current liabilities |
230
|
351
|
291 |
| Equity capital |
1,829
|
1,792
|
1,729 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
8
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.2%
|
79.9%
|
81.2% |
| Turnover per employee |
243
|
264
|
234 |
| Profit as a percentage of turnover |
13.7%
|
13.4%
|
15.6% |
| Return on assets (ROA) |
12.4%
|
14.2%
|
15.5% |
| Current ratio |
867.0%
|
581.2%
|
699.3% |
| Return on equity (ROE) |
14.5%
|
17.7%
|
19.0% |
| Change turnover |
-446
|
447
|
139 |
| Change turnover % |
-19%
|
23%
|
7% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-11%
|
0%
|
-10% |
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.