TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Hemsö Söderport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,102
|
14,399
|
13,342 |
| Financial expenses |
4,977
|
2,227
|
1,815 |
| Earnings before taxes |
7,038
|
8,447
|
8,520 |
| EBITDA |
13,087
|
11,810
|
11,563 |
| Total assets |
104,581
|
112,456
|
105,781 |
| Current assets |
488
|
7,951
|
12 |
| Current liabilities |
5,123
|
8,970
|
95,866 |
| Equity capital |
3,626
|
8,125
|
4,525 |
| - share capital |
100
|
100
|
100 |
| 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 |
703
|
1,057
|
261 |
| 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.