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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hemtex AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,232,071 Less Arrow 1,201,234 Less Arrow 1,163,862
Financial expenses 5,088 Less Arrow 3,599 More Arrow 3,743
Earnings before taxes 72,758 Less Arrow 66,979 More Arrow 128,708
EBITDA 113,983 Less Arrow 100,712 More Arrow 166,656
Total assets 671,886 Less Arrow 558,699 More Arrow 594,960
Current assets 544,755 Less Arrow 426,531 More Arrow 457,410
Current liabilities 319,720 Less Arrow 264,937 More Arrow 276,097
Equity capital 336,448 Less Arrow 281,298 Less Arrow 226,117
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 333 Less Arrow 315 More Arrow 368

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.1% More Arrow 50.3% Less Arrow 38.0%
Turnover per employee 3,700 More Arrow 3,813 Less Arrow 3,163
Profit as a percentage of turnover 5.9% Less Arrow 5.6% More Arrow 11.1%
Return on assets (ROA) 11.6% More Arrow 12.6% More Arrow 22.3%
Current ratio 170.4% Less Arrow 161.0% More Arrow 165.7%
Return on equity (ROE) 21.6% More Arrow 23.8% More Arrow 56.9%
Change turnover 30,837 More Arrow 37,372 More Arrow 112,505
Change turnover % 3% Equal arrow 3% More Arrow 11%
Chg. No. of employees 18 Less Arrow -53 More Arrow 3
Chg. No. of employees % 6% Less Arrow -14% More Arrow 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.