TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hemsö Fastighets AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
4,880,787
|
3,852,702
|
3,524,453 |
| Financial expenses |
1,205,508
|
1,654,401
|
1,128,332 |
| Earnings before taxes |
2,296,543
|
2,191,680
|
2,221,556 |
| EBITDA |
3,465,582
|
2,772,470
|
2,696,489 |
| Total assets |
90,393,834
|
84,609,051
|
77,537,967 |
| Current assets |
3,908,276
|
1,598,592
|
1,502,817 |
| Current liabilities |
12,499,798
|
10,278,287
|
9,185,618 |
| Equity capital |
27,183,693
|
27,579,030
|
26,897,604 |
| - share capital |
1,013
|
946
|
975 |
| 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 |
30,128
|
24,856
|
23,654 |
| 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 |
754,709
|
434,174
|
335,476 |
| 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.