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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 2024/12 2023/12 2022/12
Turnover 1,356,590 Less Arrow 1,232,071 Less Arrow 1,201,234
Financial expenses 3,878 More Arrow 5,088 Less Arrow 3,599
Earnings before taxes 86,464 Less Arrow 72,758 Less Arrow 66,979
EBITDA 128,671 Less Arrow 113,983 Less Arrow 100,712
Total assets 691,062 Less Arrow 671,886 Less Arrow 558,699
Current assets 556,580 Less Arrow 544,755 Less Arrow 426,531
Current liabilities 271,083 More Arrow 319,720 Less Arrow 264,937
Equity capital 404,974 Less Arrow 336,448 Less Arrow 281,298
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 3,990 Less Arrow 3,700 More Arrow 3,813
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 124,519 Less Arrow 30,837 More Arrow 37,372
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.