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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hemtex AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 881,048 Less Arrow 827,551 Less Arrow 802,704
Financial expenses 2,519 More Arrow 3,417 Less Arrow 2,405
Earnings before taxes 56,155 Less Arrow 48,870 Less Arrow 44,758
EBITDA 83,566 Less Arrow 76,559 Less Arrow 67,299
Total assets 448,816 More Arrow 451,289 Less Arrow 373,341
Current assets 361,475 More Arrow 365,898 Less Arrow 285,022
Current liabilities 176,057 More Arrow 214,748 Less Arrow 177,040
Equity capital 263,014 Less Arrow 225,984 Less Arrow 187,973
- share capital 6,495 More Arrow 6,717 Less Arrow 6,682
Employees (average) 340 Less Arrow 333 Less Arrow 315

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.6% Less Arrow 50.1% More Arrow 50.3%
Turnover per employee 2,591 Less Arrow 2,485 More Arrow 2,548
Profit as a percentage of turnover 6.4% Less Arrow 5.9% Less Arrow 5.6%
Return on assets (ROA) 13.1% Less Arrow 11.6% More Arrow 12.6%
Current ratio 205.3% Less Arrow 170.4% Less Arrow 161.0%
Return on equity (ROE) 21.4% More Arrow 21.6% More Arrow 23.8%
Change turnover 80,870 Less Arrow 20,712 More Arrow 24,973
Change turnover % 10% Less Arrow 3% Equal arrow 3%
Chg. No. of employees 7 More Arrow 18 Less Arrow -53
Chg. No. of employees % 2% More Arrow 6% Less Arrow -14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.