TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Hemsö Söderport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,808
|
9,671
|
8,916 |
| Financial expenses |
3,232
|
1,496
|
1,213 |
| Earnings before taxes |
4,571
|
5,674
|
5,693 |
| EBITDA |
8,499
|
7,932
|
7,727 |
| Total assets |
67,921
|
75,534
|
70,686 |
| Current assets |
317
|
5,340
|
8 |
| Current liabilities |
3,327
|
6,025
|
64,061 |
| Equity capital |
2,355
|
5,457
|
3,024 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.5%
|
7.2%
|
4.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
46.6%
|
58.7%
|
63.9% |
| Return on assets (ROA) |
11.5%
|
9.5%
|
9.8% |
| Current ratio |
9.5%
|
88.6%
|
0.0% |
| Return on equity (ROE) |
194.1%
|
104.0%
|
188.3% |
| Change turnover |
457
|
710
|
174 |
| Change turnover % |
5%
|
8%
|
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.