TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hemsö Fastighets AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
3,236,128
|
2,721,714
|
2,627,853 |
| Financial expenses |
799,293
|
1,168,740
|
841,291 |
| Earnings before taxes |
1,522,686
|
1,548,296
|
1,656,405 |
| EBITDA |
2,297,798
|
1,958,592
|
2,010,518 |
| Total assets |
59,934,185
|
59,771,459
|
57,812,762 |
| Current assets |
2,591,320
|
1,129,314
|
1,120,509 |
| Current liabilities |
8,287,791
|
7,261,022
|
6,848,851 |
| Equity capital |
18,023,713
|
19,483,008
|
20,055,011 |
| - share capital |
672
|
668
|
727 |
| 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 |
19,976
|
17,559
|
17,637 |
| 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 |
500,397
|
306,719
|
250,133 |
| 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.