TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hes AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,300
|
1,693
|
1,802 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
463
|
648
|
533 |
| EBITDA |
456
|
673
|
544 |
| Total assets |
1,036
|
1,099
|
997 |
| Current assets |
957
|
999
|
937 |
| Current liabilities |
126
|
153
|
163 |
| Equity capital |
910
|
946
|
834 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.8%
|
86.1%
|
83.7% |
| Turnover per employee |
650
|
846
|
901 |
| Profit as a percentage of turnover |
35.6%
|
38.3%
|
29.6% |
| Return on assets (ROA) |
44.7%
|
59.0%
|
53.5% |
| Current ratio |
759.5%
|
652.9%
|
574.8% |
| Return on equity (ROE) |
50.9%
|
68.5%
|
63.9% |
| Change turnover |
-393
|
-109
|
-220 |
| 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.