TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hemsö Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
4,818,000
|
4,073,000
|
3,614,000 |
| Financial expenses |
1,190,000
|
1,749,000
|
1,157,000 |
| Earnings before taxes |
2,267,000
|
2,317,000
|
2,278,000 |
| EBITDA |
3,421,000
|
2,931,000
|
2,765,000 |
| Total assets |
89,231,000
|
89,447,000
|
79,508,000 |
| Current assets |
3,858,000
|
1,690,000
|
1,541,000 |
| Current liabilities |
12,339,000
|
10,866,000
|
9,419,000 |
| Equity capital |
26,834,000
|
29,156,000
|
27,581,000 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
29,741
|
26,277
|
24,255 |
| 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 |
745,000
|
459,000
|
344,000 |
| 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.