TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Hemsö Vreten AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
111,565
|
101,689
|
93,523 |
| Financial expenses |
43,826
|
22,138
|
11,168 |
| Earnings before taxes |
33,540
|
-96,961
|
-13,169 |
| EBITDA |
77,358
|
72,978
|
69,165 |
| Total assets |
1,406,507
|
1,119,193
|
919,492 |
| Current assets |
88,477
|
19,935
|
2,113 |
| Current liabilities |
578,307
|
908,801
|
216,141 |
| Equity capital |
126,910
|
65,565
|
113,534 |
| - share capital |
42,400
|
42,400
|
42,400 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.0%
|
5.9%
|
12.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
30.1%
|
-95.4%
|
-14.1% |
| Return on assets (ROA) |
5.5%
|
-6.7%
|
-0.2% |
| Current ratio |
15.3%
|
2.2%
|
1.0% |
| Return on equity (ROE) |
26.4%
|
-147.9%
|
-11.6% |
| Change turnover |
9,876
|
8,166
|
1,808 |
| Change turnover % |
10%
|
9%
|
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.