TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hes AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
873
|
1,131
|
1,310 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
311
|
433
|
388 |
| EBITDA |
306
|
450
|
396 |
| Total assets |
696
|
734
|
725 |
| Current assets |
643
|
668
|
681 |
| Current liabilities |
85
|
102
|
119 |
| Equity capital |
611
|
632
|
606 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.8%
|
86.1%
|
83.6% |
| Turnover per employee |
436
|
566
|
655 |
| Profit as a percentage of turnover |
35.6%
|
38.3%
|
29.6% |
| Return on assets (ROA) |
44.7%
|
59.0%
|
53.5% |
| Current ratio |
756.5%
|
654.9%
|
572.3% |
| Return on equity (ROE) |
50.9%
|
68.5%
|
64.0% |
| Change turnover |
-264
|
-73
|
-160 |
| Change turnover % |
-23%
|
-6%
|
-11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.