TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hemsek AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,538
|
26,483
|
21,509 |
Financial expenses |
7
|
3
![]() |
3 |
Earnings before taxes |
2,952
|
3,544
|
3,362 |
EBITDA |
3,193
|
3,988
|
3,633 |
Total assets |
23,820
|
24,948
|
21,778 |
Current assets |
22,121
|
22,703
|
20,810 |
Current liabilities |
2,557
|
3,909
|
2,981 |
Equity capital |
20,299
|
19,943
|
17,679 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
2,692
|
2,943
|
2,390 |
Profit as a percentage of turnover |
13.7%
|
13.4%
|
15.6% |
Return on assets (ROA) |
12.4%
|
14.2%
|
15.5% |
Current ratio |
865.1%
|
580.8%
|
698.1% |
Return on equity (ROE) |
14.5%
|
17.8%
|
19.0% |
Change turnover |
-4,945
|
4,974
|
1,417 |
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.