TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hemtex AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
827,551
|
802,704
|
846,281 |
Financial expenses |
3,417
|
2,405
|
2,722 |
Earnings before taxes |
48,870
|
44,758
|
93,588 |
EBITDA |
76,559
|
67,299
|
121,181 |
Total assets |
451,289
|
373,341
|
432,614 |
Current assets |
365,898
|
285,022
|
332,597 |
Current liabilities |
214,748
|
177,040
|
200,759 |
Equity capital |
225,984
|
187,973
|
164,417 |
- share capital |
6,717
|
6,682
|
7,271 |
Employees (average) |
333
|
315
|
368 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.1%
|
50.3%
|
38.0% |
Turnover per employee |
2,485
|
2,548
|
2,300 |
Profit as a percentage of turnover |
5.9%
|
5.6%
|
11.1% |
Return on assets (ROA) |
11.6%
|
12.6%
|
22.3% |
Current ratio |
170.4%
|
161.0%
|
165.7% |
Return on equity (ROE) |
21.6%
|
23.8%
|
56.9% |
Change turnover |
20,712
|
24,973
|
81,806 |
Change turnover % |
3%
![]() |
3%
|
11% |
Chg. No. of employees |
18
|
-53
|
3 |
Chg. No. of employees % |
6%
|
-14%
|
1% |
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.