TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Hemsö Söderport AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,399
|
13,342
|
13,081 |
Financial expenses |
2,227
|
1,815
![]() |
1,815 |
Earnings before taxes |
8,447
|
8,520
|
9,765 |
EBITDA |
11,810
|
11,563
|
11,328 |
Total assets |
112,456
|
105,781
|
106,689 |
Current assets |
7,951
|
12
|
22 |
Current liabilities |
8,970
|
95,866
|
6,078 |
Equity capital |
8,125
|
4,525
|
5,847 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
0
![]() |
0
![]() |
0 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
7.2%
|
4.3%
|
5.5% |
Turnover per employee | |||
Profit as a percentage of turnover |
58.7%
|
63.9%
|
74.7% |
Return on assets (ROA) |
9.5%
|
9.8%
|
10.9% |
Current ratio |
88.6%
|
0.0%
|
0.4% |
Return on equity (ROE) |
104.0%
|
188.3%
|
167.0% |
Change turnover |
1,057
|
261
|
31 |
Change turnover % |
8%
|
2%
|
0% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.