TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Hemsö Klockarkärleken AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,810
|
27,162
|
24,492 |
| Financial expenses |
12,143
|
6,644
|
3,184 |
| Earnings before taxes |
-24,114
|
-4,680
|
3,714 |
| EBITDA |
15,298
|
11,982
|
12,667 |
| Total assets |
394,974
|
314,897
|
289,829 |
| Current assets |
4,099
|
4,467
|
3,259 |
| Current liabilities |
204,787
|
171,989
|
168,128 |
| Equity capital |
30,957
|
45,408
|
46,497 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.8%
|
14.4%
|
16.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-80.9%
|
-17.2%
|
15.2% |
| Return on assets (ROA) |
-3.0%
|
0.6%
|
2.4% |
| Current ratio |
2.0%
|
2.6%
|
1.9% |
| Return on equity (ROE) |
-77.9%
|
-10.3%
|
8.0% |
| Change turnover |
2,648
|
2,670
|
567 |
| Change turnover % |
10%
|
11%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.