TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hemsö Fastighets AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
434,211
|
366,004
|
353,382 |
Financial expenses |
107,246
|
157,167
|
113,133 |
Earnings before taxes |
204,308
|
208,208
|
222,746 |
EBITDA |
308,309
|
263,383
|
270,365 |
Total assets |
8,041,727
|
8,037,796
|
7,774,399 |
Current assets |
347,693
|
151,865
|
150,681 |
Current liabilities |
1,112,022
|
976,429
|
921,002 |
Equity capital |
2,418,349
|
2,619,987
|
2,696,907 |
- share capital |
90
![]() |
90
|
98 |
Employees (average) |
162
|
155
|
149 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
30.1%
|
32.6%
|
34.7% |
Turnover per employee |
2,680
|
2,361
|
2,372 |
Profit as a percentage of turnover |
47.1%
|
56.9%
|
63.0% |
Return on assets (ROA) |
3.9%
|
4.5%
|
4.3% |
Current ratio |
31.3%
|
15.6%
|
16.4% |
Return on equity (ROE) |
8.4%
|
7.9%
|
8.3% |
Change turnover |
67,141
|
41,246
|
33,637 |
Change turnover % |
18%
|
13%
|
11% |
Chg. No. of employees |
7
|
6
|
22 |
Chg. No. of employees % |
5%
|
4%
|
17% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.