TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hemtex AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
118,103
|
111,037
|
107,944 |
| Financial expenses |
338
|
459
|
323 |
| Earnings before taxes |
7,527
|
6,557
|
6,019 |
| EBITDA |
11,202
|
10,272
|
9,050 |
| Total assets |
60,163
|
60,552
|
50,205 |
| Current assets |
48,455
|
49,095
|
38,328 |
| Current liabilities |
23,600
|
28,814
|
23,807 |
| Equity capital |
35,257
|
30,322
|
25,278 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
340
|
333
|
315 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.6%
|
50.1%
|
50.3% |
| Turnover per employee |
347
|
333
|
343 |
| Profit as a percentage of turnover |
6.4%
|
5.9%
|
5.6% |
| Return on assets (ROA) |
13.1%
|
11.6%
|
12.6% |
| Current ratio |
205.3%
|
170.4%
|
161.0% |
| Return on equity (ROE) |
21.3%
|
21.6%
|
23.8% |
| Change turnover |
10,840
|
2,779
|
3,358 |
| Change turnover % |
10%
|
3%
|
3% |
| Chg. No. of employees |
7
|
18
|
-53 |
| Chg. No. of employees % |
2%
|
6%
|
-14% |
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.