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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hemtex AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,399,048 Less Arrow 1,248,127 Less Arrow 1,136,262
Financial expenses 3,999 More Arrow 5,154 Less Arrow 3,404
Earnings before taxes 89,170 Less Arrow 73,706 Less Arrow 63,356
EBITDA 132,698 Less Arrow 115,468 Less Arrow 95,265
Total assets 712,691 Less Arrow 680,642 Less Arrow 528,480
Current assets 574,000 Less Arrow 551,854 Less Arrow 403,461
Current liabilities 279,567 More Arrow 323,887 Less Arrow 250,607
Equity capital 417,649 Less Arrow 340,832 Less Arrow 266,083
- share capital 10,313 Less Arrow 10,130 Less Arrow 9,459
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 4,115 Less Arrow 3,748 Less Arrow 3,607
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 128,416 Less Arrow 31,239 More Arrow 35,351
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.