TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hesi Förvaltnings AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
785
|
859
|
1,041 |
| Financial expenses |
35
|
172
|
306 |
| Earnings before taxes |
263
|
104
|
8,701 |
| EBITDA |
145
|
189
|
331 |
| Total assets |
10,491
|
10,605
|
11,749 |
| Current assets |
1,048
|
1,442
|
398 |
| Current liabilities |
279
|
349
|
179 |
| Equity capital |
9,533
|
9,561
|
10,566 |
| - share capital |
22
|
21
|
23 |
| Employees (average) |
3
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
90.9%
|
90.2%
|
89.9% |
| Turnover per employee |
262
|
143
|
174 |
| Profit as a percentage of turnover |
33.5%
|
12.1%
|
835.8% |
| Return on assets (ROA) |
2.8%
|
2.6%
|
76.7% |
| Current ratio |
375.6%
|
413.2%
|
222.3% |
| Return on equity (ROE) |
2.8%
|
1.1%
|
82.3% |
| Change turnover |
-107
|
-84
|
-34 |
| Change turnover % |
-12%
|
-9%
|
-3% |
| Chg. No. of employees |
-3
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.