TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Hemsö Vårdfastigheter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
321,535
|
284,488
|
268,336 |
| Financial expenses |
40,792
|
32,471
|
32,453 |
| Earnings before taxes |
49,532
|
33,000
|
78,500 |
| EBITDA |
219,043
|
194,573
|
181,923 |
| Total assets |
2,523,502
|
2,406,154
|
2,264,169 |
| Current assets |
62,844
|
32,098
|
3,435 |
| Current liabilities |
189,901
|
1,741,097
|
503,182 |
| Equity capital |
603,958
|
577,041
|
63,540 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.9%
|
24.0%
|
2.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
15.4%
|
11.6%
|
29.3% |
| Return on assets (ROA) |
3.6%
|
2.7%
|
4.9% |
| Current ratio |
33.1%
|
1.8%
|
0.7% |
| Return on equity (ROE) |
8.2%
|
5.7%
|
123.5% |
| Change turnover |
37,047
|
16,152
|
29,772 |
| Change turnover % |
13%
|
6%
|
12% |
| 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.